Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/10/2021 | 4THSFC/2021-22/R/1 | 5,078.85 | 24/10/2021 | 5THSFC/2021-22/P/5 | 3,000 | |||||||||
24/10/2021 | XVFC/2021-22/P/2 | 27,000 | ||||||||||||
26/10/2021 | 4THSFC/2021-22/P/1 | 1,000 | ||||||||||||
26/10/2021 | 4THSFC/2021-22/P/2 | 6,000 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/6 | 34,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/3 | 199,800 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/7 | 20,200 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/4 | 188,144 | ||||||||||||
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