Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/10/2021 | 5THSFC/2021-22/R/1 | 852,000 | 20/10/2021 | 5THSFC/2021-22/P/4 | 184,948 | |||||||||
21/10/2021 | 5THSFC/2021-22/R/2 | 128,460 | 20/10/2021 | 5THSFC/2021-22/P/5 | 229,660 | |||||||||
21/10/2021 | 5THSFC/2021-22/R/3 | 135,525 | 20/10/2021 | 5THSFC/2021-22/P/6 | 90,062 | |||||||||
20/10/2021 | XVFC/2021-22/P/2 | 204,841 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/3 | 27,000 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/4 | 128,460 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/5 | 84,057 | ||||||||||||
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