Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2021 | 5THSFC/2021-22/R/6 | 65,757 | 16/10/2021 | 5THSFC/2021-22/P/17 | 14,000 | |||||||||
19/10/2021 | 5THSFC/2021-22/R/7 | 7,000 | 19/10/2021 | 5THSFC/2021-22/P/18 | 49,225 | |||||||||
20/10/2021 | 5THSFC/2021-22/R/8 | 49,225 | 19/10/2021 | 5THSFC/2021-22/P/19 | 49,225 | |||||||||
19/10/2021 | XVFC/2021-22/P/23 | 91,125 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/24 | 33,750 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/25 | 12,950 | ||||||||||||
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