Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2021 | 5THSFC/2021-22/R/6 | 67,113 | 11/10/2021 | 5THSFC/2021-22/P/10 | 8,946 | |||||||||
21/10/2021 | 5THSFC/2021-22/R/7 | 4,675 | 11/10/2021 | 5THSFC/2021-22/P/9 | 53,900 | |||||||||
31/10/2021 | XVFC/2021-22/R/4 | 5,020 | 11/10/2021 | XVFC/2021-22/P/10 | 30,000 | |||||||||
11/10/2021 | XVFC/2021-22/P/11 | 1,444 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/12 | 13,300 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/11 | 21,500 | ||||||||||||
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