Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2021 | 5THSFC/2021-22/R/2 | 150,000 | 08/10/2021 | 5THSFC/2021-22/P/4 | 46,750 | |||||||||
08/10/2021 | 5THSFC/2021-22/P/5 | 3,500 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/6 | 31,800 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/3 | 7,050 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/7 | 5,000 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/8 | 10,500 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/9 | 79,710 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/4 | 57,668 | ||||||||||||
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