Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2021 | 5THSFC/2021-22/R/1 | 165,468 | 18/10/2021 | 5THSFC/2021-22/P/3 | 211,050 | |||||||||
19/10/2021 | 5THSFC/2021-22/R/2 | 13,650 | 26/10/2021 | 5THSFC/2021-22/P/4 | 13,650 | |||||||||
31/10/2021 | 4THSFC/2021-22/P/1 | 22,800 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/5 | 2,800 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/6 | 4,777.92 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/7 | 19,031 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/2 | 91,900 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/3 | 27,000 | ||||||||||||
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