Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/10/2021 | 5THSFC/2021-22/R/1 | 136,858.1 | 24/10/2021 | 5THSFC/2021-22/P/4 | 21,000 | |||||||||
25/10/2021 | XVFC/2021-22/R/3 | 1,000 | 30/10/2021 | 5THSFC/2021-22/P/5 | 28,804 | |||||||||
30/10/2021 | 5THSFC/2021-22/P/6 | 28,804 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/7 | 18,369 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/2 | 29,624 | ||||||||||||
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