Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2021 | 5THSFC/2021-22/R/1 | 159,850 | 13/10/2021 | 5THSFC/2021-22/P/7 | 82,517 | |||||||||
14/10/2021 | 5THSFC/2021-22/R/2 | 82,517 | 13/10/2021 | 5THSFC/2021-22/P/8 | 19,632 | |||||||||
19/10/2021 | XVFC/2021-22/R/4 | 250,000 | 13/10/2021 | 5THSFC/2021-22/P/9 | 57,700 | |||||||||
20/10/2021 | XVFC/2021-22/P/6 | 43,602 | ||||||||||||
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