Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2021 | 5THSFC/2021-22/R/7 | 459,520 | 06/10/2021 | 5THSFC/2021-22/P/32 | 3,232 | |||||||||
22/10/2021 | XVFC/2021-22/R/5 | 125,000 | 06/10/2021 | 5THSFC/2021-22/P/33 | 3,028 | |||||||||
22/10/2021 | XVFC/2021-22/R/6 | 125,000 | 07/10/2021 | 5THSFC/2021-22/P/34 | 94,750 | |||||||||
22/10/2021 | XVFC/2021-22/R/7 | 222,030 | 20/10/2021 | 5THSFC/2021-22/P/36 | 17,020 | |||||||||
20/10/2021 | 5THSFC/2021-22/P/37 | 62,500 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/4 | 125,000 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/5 | 125,000 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/6 | 62,500 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/7 | 62,500 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/8 | 62,500 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/9 | 62,500 | ||||||||||||
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