Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2021 | 5THSFC/2021-22/R/3 | 64,563 | 11/10/2021 | 5THSFC/2021-22/P/12 | 27,570 | 05/10/2021 | XVFC/2021-22/C/1 | 400,000 | ||||||
05/10/2021 | 5THSFC/2021-22/R/4 | 64,563 | 11/10/2021 | XVFC/2021-22/P/8 | 248,530 | |||||||||
05/10/2021 | 5THSFC/2021-22/R/5 | 64,563 | 28/10/2021 | XVFC/2021-22/P/9 | 65,350 | |||||||||
05/10/2021 | 5THSFC/2021-22/R/6 | 64,563 | 29/10/2021 | 5THSFC/2021-22/P/13 | 34,100 | |||||||||
30/10/2021 | 5THSFC/2021-22/R/7 | 34,100 | 29/10/2021 | 5THSFC/2021-22/P/14 | 222,174 | |||||||||
29/10/2021 | XVFC/2021-22/P/10 | 121,050 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/11 | 34,100 | ||||||||||||
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