Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2021 | 5THSFC/2021-22/R/2 | 65,800 | 09/10/2021 | 5THSFC/2021-22/P/5 | 1,900 | |||||||||
09/10/2021 | 5THSFC/2021-22/P/6 | 2,000 | ||||||||||||
22/10/2021 | 5THSFC/2021-22/P/7 | 17,600 | ||||||||||||
22/10/2021 | 5THSFC/2021-22/P/8 | 17,500 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/11 | 23,512 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/12 | 8,200 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/9 | 10,000 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/13 | 150,000 | ||||||||||||
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