Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/10/2021 | 5THSFC/2021-22/R/1 | 125,000 | 17/10/2021 | 5THSFC/2021-22/P/8 | 86,921 | |||||||||
31/10/2021 | XVFC/2021-22/R/4 | 100,000 | 25/10/2021 | 5THSFC/2021-22/P/9 | 64,285 | |||||||||
27/10/2021 | 5THSFC/2021-22/P/10 | 17,070 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/11 | 17,070 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/4 | 27,000 | ||||||||||||
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