Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2021 | XVFC/2021-22/R/6 | 1,502,000 | 13/10/2021 | 5THSFC/2021-22/P/9 | 20,084 | |||||||||
29/10/2021 | 5THSFC/2021-22/R/7 | 139,500 | 20/10/2021 | 5THSFC/2021-22/P/10 | 13,636 | |||||||||
29/10/2021 | OWN/2021-22/R/15 | 855 | 25/10/2021 | 5THSFC/2021-22/P/11 | 27,000 | |||||||||
26/10/2021 | 5THSFC/2021-22/P/12 | 54,000 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/13 | 28,500 | ||||||||||||
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