Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2021 | 5THSFC/2021-22/R/9 | 27,000 | 05/10/2021 | 5THSFC/2021-22/P/11 | 131,913 | |||||||||
07/10/2021 | XVFC/2021-22/P/4 | 64,845 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/5 | 82,293 | ||||||||||||
18/10/2021 | 5THSFC/2021-22/P/12 | 27,000 | ||||||||||||
19/10/2021 | 5THSFC/2021-22/P/13 | 29,988 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/6 | 18,000 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/7 | 12,514 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/8 | 9,748 | ||||||||||||
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