Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/10/2021 | 5THSFC/2021-22/R/6 | 46,185 | 20/10/2021 | 4THSFC/2021-22/P/9 | 3,500 | |||||||||
25/10/2021 | 5THSFC/2021-22/R/7 | 5,359 | 25/10/2021 | 5THSFC/2021-22/P/10 | 72,300 | |||||||||
31/10/2021 | XVFC/2021-22/R/3 | 134,306 | 25/10/2021 | 5THSFC/2021-22/P/11 | 19,960 | |||||||||
31/10/2021 | XVFC/2021-22/R/4 | 286,833 | 25/10/2021 | 5THSFC/2021-22/P/12 | 37,000 | |||||||||
30/10/2021 | XVFC/2021-22/P/2 | 134,306 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/3 | 286,833 | ||||||||||||
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