Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/10/2021 | 5THSFC/2021-22/R/6 | 120,080 | 15/10/2021 | 5THSFC/2021-22/P/16 | 127,500 | |||||||||
15/10/2021 | 5THSFC/2021-22/P/17 | 39,300 | ||||||||||||
15/10/2021 | 5THSFC/2021-22/P/18 | 70,000 | ||||||||||||
15/10/2021 | XVFC/2021-22/P/7 | 200,000 | ||||||||||||
22/10/2021 | 5THSFC/2021-22/P/19 | 124,000 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/10 | 40,400 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/11 | 11,600 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/8 | 40,400 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/9 | 11,600 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/12 | 140,000 | ||||||||||||
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