Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2021 | 5THSFC/2021-22/R/2 | 106,614 | 08/10/2021 | 5THSFC/2021-22/P/5 | 37,560 | |||||||||
25/10/2021 | 5THSFC/2021-22/R/3 | 37,560 | 13/10/2021 | XVFC/2021-22/P/5 | 131,736 | |||||||||
19/10/2021 | 5THSFC/2021-22/P/6 | 232,490 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/6 | 211,185 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/7 | 26,472 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/8 | 3,000 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/9 | 14,000 | ||||||||||||
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