Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2021 | 5THSFC/2021-22/R/4 | 71,200 | 03/10/2021 | 5THSFC/2021-22/P/5 | 1,900 | |||||||||
23/10/2021 | 5THSFC/2021-22/R/5 | 132,000 | 08/10/2021 | XVFC/2021-22/P/6 | 78,288 | |||||||||
24/10/2021 | XVFC/2021-22/R/17 | 75,345 | 23/10/2021 | 5THSFC/2021-22/P/6 | 174,171 | |||||||||
23/10/2021 | XVFC/2021-22/P/7 | 10,000 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/8 | 75,345 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/9 | 64,616 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/10 | 75,345 | ||||||||||||
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