Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2021 | 5THSFC/2021-22/R/2 | 96,110 | 17/10/2021 | 5THSFC/2021-22/P/7 | 11,473 | |||||||||
17/10/2021 | 5THSFC/2021-22/R/3 | 96,110 | 17/10/2021 | 5THSFC/2021-22/P/8 | 14,000 | |||||||||
17/10/2021 | 5THSFC/2021-22/R/4 | 96,110 | 24/10/2021 | 5THSFC/2021-22/P/9 | 42,219 | |||||||||
24/10/2021 | XVFC/2021-22/P/4 | 2,550 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/10 | 38,428 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/11 | 11,070 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/5 | 19,800 | ||||||||||||
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