Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2021 | 5THSFC/2021-22/R/3 | 50,000 | 08/10/2021 | 5THSFC/2021-22/P/17 | 6,308 | |||||||||
21/10/2021 | 5THSFC/2021-22/R/4 | 600,000 | 08/10/2021 | XVFC/2021-22/P/6 | 190,120 | |||||||||
22/10/2021 | XVFC/2021-22/R/3 | 86,517 | 12/10/2021 | 5THSFC/2021-22/P/19 | 6,111 | |||||||||
22/10/2021 | XVFC/2021-22/R/4 | 108,363 | 21/10/2021 | 5THSFC/2021-22/P/20 | 51,755 | |||||||||
21/10/2021 | 5THSFC/2021-22/P/21 | 83,284 | ||||||||||||
21/10/2021 | 5THSFC/2021-22/P/22 | 110,111 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/7 | 217,592 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/8 | 174,047 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/10 | 86,517 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/9 | 108,363 | ||||||||||||
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