Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/10/2021 | 5THSFC/2021-22/R/5 | 80,537 | 15/10/2021 | 5THSFC/2021-22/P/12 | 31,400 | |||||||||
24/10/2021 | 5THSFC/2021-22/R/6 | 80,537 | 15/10/2021 | XVFC/2021-22/P/8 | 27,350 | |||||||||
31/10/2021 | 5THSFC/2021-22/R/7 | 80,537 | 15/10/2021 | XVFC/2021-22/P/9 | 17,182 | |||||||||
21/10/2021 | XVFC/2021-22/P/10 | 12,000 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/13 | 160,000 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/14 | 15,970 | ||||||||||||
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