Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2021 | 5THSFC/2021-22/R/4 | 52,652 | 23/10/2021 | 5THSFC/2021-22/P/17 | 20,600 | |||||||||
24/10/2021 | 5THSFC/2021-22/R/5 | 30,100 | 23/10/2021 | 5THSFC/2021-22/P/18 | 56,795 | |||||||||
23/10/2021 | 5THSFC/2021-22/P/19 | 20,000 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/20 | 14,000 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/7 | 40,500 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/8 | 31,800 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/21 | 18,550 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/22 | 19,990 | ||||||||||||
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