Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2021 | 4THSFC/2021-22/R/1 | 291,550 | 19/10/2021 | 4THSFC/2021-22/P/1 | 281,050 | |||||||||
31/10/2021 | 4THSFC/2021-22/R/2 | 208,751 | 19/10/2021 | 4THSFC/2021-22/P/2 | 10,500 | |||||||||
31/10/2021 | XVFC/2021-22/R/3 | 26,000 | 19/10/2021 | XVFC/2021-22/P/1 | 26,000 | |||||||||
20/10/2021 | XVFC/2021-22/P/2 | 36,500 | ||||||||||||
31/10/2021 | 4THSFC/2021-22/P/3 | 146,000 | ||||||||||||
31/10/2021 | 4THSFC/2021-22/P/4 | 62,050 | ||||||||||||
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