Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/10/2021 | 5THSFC/2021-22/R/3 | 177,626 | 15/10/2021 | 5THSFC/2021-22/P/16 | 30,095 | |||||||||
31/10/2021 | XVFC/2021-22/R/7 | 100,000 | 15/10/2021 | 5THSFC/2021-22/P/17 | 53,312 | |||||||||
15/10/2021 | 5THSFC/2021-22/P/18 | 5,737 | ||||||||||||
15/10/2021 | 5THSFC/2021-22/P/19 | 9,196 | ||||||||||||
15/10/2021 | XVFC/2021-22/P/17 | 12,000 | ||||||||||||
15/10/2021 | XVFC/2021-22/P/18 | 3,200 | ||||||||||||
25/10/2021 | 5THSFC/2021-22/P/20 | 14,500 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/19 | 31,000 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/21 | 149,500 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/20 | 104,406 | ||||||||||||
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