Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2021 | 4THSFC/2021-22/R/1 | 24,182 | 03/10/2021 | 5THSFC/2021-22/P/5 | 6,000 | |||||||||
31/10/2021 | 5THSFC/2021-22/R/2 | 150,000 | 31/10/2021 | 4THSFC/2021-22/P/11 | 52,796 | |||||||||
31/10/2021 | XVFC/2021-22/R/4 | 100,000 | 31/10/2021 | 5THSFC/2021-22/P/6 | 54,000 | |||||||||
31/10/2021 | 5THSFC/2021-22/P/7 | 87,000 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/8 | 103,712 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/2 | 109,760 | ||||||||||||
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