Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2021 | 4THSFC/2021-22/R/1 | 100,000 | 05/10/2021 | 4THSFC/2021-22/P/1 | 14,000 | |||||||||
16/10/2021 | 5THSFC/2021-22/R/1 | 300,000 | 13/10/2021 | 5THSFC/2021-22/P/7 | 61,470 | |||||||||
16/10/2021 | 5THSFC/2021-22/P/8 | 77,540 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/1 | 48,239 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/2 | 74,278 | ||||||||||||
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