Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2021 | 5THSFC/2021-22/R/3 | 60,000 | 05/10/2021 | 5THSFC/2021-22/P/4 | 46,513 | |||||||||
05/10/2021 | 5THSFC/2021-22/P/5 | 105,569 | ||||||||||||
05/10/2021 | 5THSFC/2021-22/P/6 | 29,194 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/13 | 61,280 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/14 | 17,500 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/15 | 75,175 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/16 | 14,514 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/17 | 5,000 | ||||||||||||
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