Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | 5THSFC/2021-22/R/4 | 40,510 | 04/10/2021 | 5THSFC/2021-22/P/12 | 37,267 | |||||||||
12/10/2021 | 5THSFC/2021-22/R/5 | 55,000 | 12/10/2021 | 5THSFC/2021-22/P/13 | 22,644 | |||||||||
14/10/2021 | XVFC/2021-22/P/2 | 42,333 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/3 | 59,946 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/4 | 9,000 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/5 | 136,000 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/6 | 13,200 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/7 | 13,225 | ||||||||||||
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