Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2021 | 5THSFC/2021-22/P/13 | 122,332 | ||||||||||||
12/10/2021 | 5THSFC/2021-22/P/14 | 35,000 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/5 | 1,924 | ||||||||||||
20/10/2021 | 5THSFC/2021-22/P/15 | 43,904 | ||||||||||||
22/10/2021 | 5THSFC/2021-22/P/16 | 19,290 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/17 | 5,150 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/6 | 12,000 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/18 | 133,932 | ||||||||||||
31/10/2021 | OWN/2021-22/P/2 | 286,645.16 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/7 | 144,021 | ||||||||||||
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