Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/10/2021 | 5THSFC/2021-22/R/11 | 105,000 | 03/10/2021 | XVFC/2021-22/P/21 | 59,352 | |||||||||
24/10/2021 | 5THSFC/2021-22/R/12 | 102,000 | 10/10/2021 | 5THSFC/2021-22/P/24 | 58,050 | |||||||||
10/10/2021 | 5THSFC/2021-22/P/25 | 24,460 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/22 | 40,000 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/26 | 125,253 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/23 | 69,260 | ||||||||||||
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