Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2021 | 5THSFC/2021-22/R/1 | 150,000 | 17/10/2021 | 5THSFC/2021-22/P/6 | 194,049 | |||||||||
18/10/2021 | 5THSFC/2021-22/R/2 | 7,800 | 17/10/2021 | XVFC/2021-22/P/1 | 39,975 | |||||||||
29/10/2021 | XVFC/2021-22/R/3 | 158,954 | 17/10/2021 | XVFC/2021-22/P/2 | 239,717 | |||||||||
28/10/2021 | XVFC/2021-22/P/3 | 157,572 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/4 | 158,954 | ||||||||||||
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