Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2021 | 5THSFC/2021-22/R/4 | 109,119 | 02/10/2021 | XVFC/2021-22/P/6 | 200,000 | |||||||||
18/10/2021 | 5THSFC/2021-22/R/5 | 109,119 | 04/10/2021 | 5THSFC/2021-22/P/14 | 5,000 | |||||||||
27/10/2021 | 5THSFC/2021-22/R/6 | 109,119 | 11/10/2021 | XVFC/2021-22/P/7 | 155,000 | |||||||||
28/10/2021 | 5THSFC/2021-22/R/7 | 19,650 | 11/10/2021 | XVFC/2021-22/P/8 | 30,000 | |||||||||
28/10/2021 | 5THSFC/2021-22/R/8 | 19,870 | 18/10/2021 | 5THSFC/2021-22/P/15 | 227,500 | |||||||||
27/10/2021 | 5THSFC/2021-22/P/16 | 19,650 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/17 | 19,870 | ||||||||||||
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