Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/10/2021 | 5THSFC/2021-22/R/1 | 51,236 | 25/10/2021 | 5THSFC/2021-22/P/1 | 45,535 | |||||||||
25/10/2021 | 5THSFC/2021-22/R/2 | 51,336 | 25/10/2021 | XVFC/2021-22/P/10 | 25,000 | |||||||||
26/10/2021 | XVFC/2021-22/R/14 | 25,000 | 25/10/2021 | XVFC/2021-22/P/11 | 11,145 | |||||||||
26/10/2021 | XVFC/2021-22/R/15 | 132,318 | 25/10/2021 | XVFC/2021-22/P/12 | 45,525 | |||||||||
25/10/2021 | XVFC/2021-22/P/13 | 23,031 | ||||||||||||
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