Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2021 | 5THSFC/2021-22/R/1 | 500,000 | 18/10/2021 | 5THSFC/2021-22/P/1 | 99,000 | |||||||||
18/10/2021 | 5THSFC/2021-22/P/2 | 99,000 | ||||||||||||
18/10/2021 | 5THSFC/2021-22/P/3 | 80,000 | ||||||||||||
18/10/2021 | 5THSFC/2021-22/P/4 | 33,000 | ||||||||||||
21/10/2021 | 5THSFC/2021-22/P/5 | 40,000 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/1 | 92,260 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/2 | 48,816 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/3 | 33,983 | ||||||||||||
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