Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2021 | 5THSFC/2021-22/R/7 | 85,000 | 01/10/2021 | 5THSFC/2021-22/P/14 | 81,000 | |||||||||
29/10/2021 | 5THSFC/2021-22/R/8 | 152,462 | 12/10/2021 | 5THSFC/2021-22/P/15 | 85,000 | |||||||||
29/10/2021 | 5THSFC/2021-22/R/9 | 5,441 | 13/10/2021 | 5THSFC/2021-22/P/16 | 85,000 | |||||||||
16/10/2021 | 5THSFC/2021-22/P/17 | 1,700 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/10 | 244,000 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/19 | 180,000 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/11 | 241,000 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/12 | 300,000 | ||||||||||||
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