Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2021 | 4THSFC/2021-22/R/3 | 47,854 | 04/10/2021 | 4THSFC/2021-22/P/6 | 46,280 | |||||||||
05/10/2021 | 4THSFC/2021-22/R/4 | 47,854 | 04/10/2021 | XVFC/2021-22/P/5 | 175,995 | |||||||||
05/10/2021 | XVFC/2021-22/R/4 | 500,000 | 10/10/2021 | XVFC/2021-22/P/6 | 186,570 | |||||||||
05/10/2021 | XVFC/2021-22/R/5 | 500,000 | 10/10/2021 | XVFC/2021-22/P/7 | 235,367 | |||||||||
11/10/2021 | XVFC/2021-22/R/6 | 24,123 | 10/10/2021 | XVFC/2021-22/P/8 | 31,480 | |||||||||
18/10/2021 | 4THSFC/2021-22/P/7 | 7,000 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/9 | 5,200 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/10 | 7,000 | ||||||||||||
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