Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2021 | 5THSFC/2021-22/R/10 | 20,540 | 05/10/2021 | 5THSFC/2021-22/P/9 | 155,246 | |||||||||
06/10/2021 | 5THSFC/2021-22/R/11 | 86,496 | 05/10/2021 | XVFC/2021-22/P/12 | 4,926 | |||||||||
06/10/2021 | 5THSFC/2021-22/R/12 | 16,580 | 05/10/2021 | XVFC/2021-22/P/13 | 5,046 | |||||||||
06/10/2021 | 5THSFC/2021-22/R/8 | 18,000 | 09/10/2021 | XVFC/2021-22/P/14 | 155,246 | |||||||||
06/10/2021 | 5THSFC/2021-22/R/9 | 13,630 | 26/10/2021 | XVFC/2021-22/P/15 | 181,426 | |||||||||
08/10/2021 | XVFC/2021-22/R/6 | 595,000 | 26/10/2021 | XVFC/2021-22/P/16 | 113,529 | |||||||||
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