Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | 4THSFC/2021-22/R/1 | 50,000 | 04/10/2021 | 4THSFC/2021-22/P/1 | 51,600 | |||||||||
04/10/2021 | 4THSFC/2021-22/R/2 | 2,000 | 09/10/2021 | 5THSFC/2021-22/P/10 | 19,896 | |||||||||
23/10/2021 | XVFC/2021-22/P/5 | 35,750 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/6 | 37,540 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/11 | 96,775 | ||||||||||||
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