Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2021 | 5THSFC/2021-22/R/11 | 286,493 | 04/10/2021 | 5THSFC/2021-22/P/41 | 7,500 | |||||||||
04/10/2021 | XVFC/2021-22/R/3 | 1,128,080 | 05/10/2021 | 5THSFC/2021-22/P/42 | 12,500 | |||||||||
04/10/2021 | XVFC/2021-22/R/4 | 23,870 | 12/10/2021 | XVFC/2021-22/P/2 | 1,128,080 | |||||||||
04/10/2021 | XVFC/2021-22/R/5 | 1,271,710 | 14/10/2021 | XVFC/2021-22/P/3 | 1,271,710 | |||||||||
04/10/2021 | XVFC/2021-22/R/6 | 16,073 | 15/10/2021 | XVFC/2021-22/P/4 | 119,213 | |||||||||
14/10/2021 | XVFC/2021-22/R/7 | 1,271,710 | 28/10/2021 | 5THSFC/2021-22/P/43 | 15,550 | |||||||||
28/10/2021 | 5THSFC/2021-22/P/44 | 46,600 | ||||||||||||
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