Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2021 | 5THSFC/2021-22/R/2 | 97,000 | 16/10/2021 | 4THSFC/2021-22/P/17 | 4,000 | |||||||||
16/10/2021 | 5THSFC/2021-22/P/23 | 23,000 | ||||||||||||
16/10/2021 | XVFC/2021-22/P/23 | 8,000 | ||||||||||||
16/10/2021 | XVFC/2021-22/P/24 | 23,000 | ||||||||||||
16/10/2021 | XVFC/2021-22/P/25 | 2,000 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/26 | 206,900 | ||||||||||||
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