Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/10/2021 | 5THSFC/2021-22/R/3 | 150,000 | 02/10/2021 | 5THSFC/2021-22/P/5 | 18,500 | |||||||||
10/10/2021 | XVFC/2021-22/P/4 | 224,397 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/5 | 237,017 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/6 | 14,000 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/7 | 59,224 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/8 | 81,677 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/10 | 10,275 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/9 | 41,660 | ||||||||||||
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