Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2021 | 5THSFC/2021-22/R/2 | 69,000 | 11/10/2021 | 5THSFC/2021-22/P/4 | 14,232 | |||||||||
31/10/2021 | XVFC/2021-22/R/2 | 100,000 | 11/10/2021 | 5THSFC/2021-22/P/5 | 15,910 | |||||||||
11/10/2021 | 5THSFC/2021-22/P/6 | 4,608 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/11 | 80,080 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/12 | 81,097 | ||||||||||||
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