Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2021 | 5THSFC/2021-22/R/6 | 125,500 | 06/10/2021 | 5THSFC/2021-22/P/18 | 21,021 | |||||||||
06/10/2021 | XVFC/2021-22/R/3 | 368,220 | 06/10/2021 | 5THSFC/2021-22/P/19 | 30,360 | |||||||||
12/10/2021 | XVFC/2021-22/R/4 | 368,220 | 11/10/2021 | 5THSFC/2021-22/P/20 | 19,500 | |||||||||
11/10/2021 | XVFC/2021-22/P/24 | 60,595 | ||||||||||||
20/10/2021 | 5THSFC/2021-22/P/21 | 25,480 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/25 | 197,595 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/26 | 99,385 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/27 | 30,120 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/22 | 10,500 | ||||||||||||
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