Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2021 | 5THSFC/2021-22/R/4 | 30,983 | 07/10/2021 | XVFC/2021-22/P/4 | 1,000 | |||||||||
23/10/2021 | 5THSFC/2021-22/R/5 | 30,983 | 24/10/2021 | 4THSFC/2021-22/P/1 | 34,250 | |||||||||
23/10/2021 | 5THSFC/2021-22/R/6 | 30,983 | 24/10/2021 | 5THSFC/2021-22/P/6 | 74,500 | |||||||||
24/10/2021 | 5THSFC/2021-22/P/7 | 52,500 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/5 | 28,068 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/6 | 28,118 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/7 | 28,018 | ||||||||||||
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