Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2021 | 5THSFC/2021-22/R/5 | 29,000 | 15/10/2021 | 5THSFC/2021-22/P/11 | 59,013 | |||||||||
16/10/2021 | XVFC/2021-22/R/4 | 27,800 | 15/10/2021 | XVFC/2021-22/P/6 | 27,800 | |||||||||
15/10/2021 | XVFC/2021-22/P/7 | 2,000 | ||||||||||||
15/10/2021 | XVFC/2021-22/P/8 | 4,500 | ||||||||||||
15/10/2021 | XVFC/2021-22/P/9 | 4,800 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/10 | 2,500 | ||||||||||||
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