Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2021 | 5THSFC/2021-22/R/1 | 300,000 | 06/10/2021 | 5THSFC/2021-22/P/1 | 163,679 | |||||||||
31/10/2021 | 5THSFC/2021-22/R/2 | 253,600 | 07/10/2021 | XVFC/2021-22/P/2 | 95,223 | |||||||||
07/10/2021 | XVFC/2021-22/P/3 | 104,020 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/4 | 174,425 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/5 | 102,644 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/2 | 216,517 | ||||||||||||
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