Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2021 | 5THSFC/2021-22/R/14 | 250,000 | 05/10/2021 | 5THSFC/2021-22/P/13 | 3,497 | |||||||||
23/10/2021 | XVFC/2021-22/R/3 | 410,000 | 05/10/2021 | 5THSFC/2021-22/P/14 | 1,900 | |||||||||
24/10/2021 | 5THSFC/2021-22/R/15 | 64,000 | 23/10/2021 | 5THSFC/2021-22/P/15 | 64,000 | |||||||||
23/10/2021 | XVFC/2021-22/P/8 | 64,000 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/9 | 64,000 | ||||||||||||
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