Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2021 | 5THSFC/2021-22/R/3 | 100,000 | 16/10/2021 | 5THSFC/2021-22/P/4 | 89,600 | |||||||||
16/10/2021 | XVFC/2021-22/R/3 | 27,000 | 25/10/2021 | 4THSFC/2021-22/P/4 | 9,720 | |||||||||
25/10/2021 | 4THSFC/2021-22/P/5 | 28,000 | ||||||||||||
25/10/2021 | 4THSFC/2021-22/P/6 | 5,000 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/3 | 54,495 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/4 | 15,146 | ||||||||||||
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