Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/10/2021 | 5THSFC/2021-22/R/1 | 50,274 | 26/10/2021 | 5THSFC/2021-22/P/1 | 19,900 | |||||||||
31/10/2021 | 5THSFC/2021-22/R/2 | 17,245 | 26/10/2021 | XVFC/2021-22/P/1 | 19,710 | |||||||||
31/10/2021 | XVFC/2021-22/R/4 | 54,000 | 29/10/2021 | 5THSFC/2021-22/P/2 | 239,020 | |||||||||
30/10/2021 | 5THSFC/2021-22/P/3 | 50,274 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/4 | 80,761 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/2 | 54,000 | ||||||||||||
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