Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/10/2021 | 5THSFC/2021-22/R/1 | 250,000 | 20/10/2021 | 5THSFC/2021-22/P/1 | 24,950 | |||||||||
20/10/2021 | XVFC/2021-22/P/10 | 39,730 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/11 | 39,495 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/12 | 39,838 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/9 | 39,530 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/2 | 25,500 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/3 | 112,250 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/13 | 213,046 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/14 | 35,160 | ||||||||||||
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