Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/10/2021 | 4THSFC/2021-22/R/1 | 126,000 | 14/10/2021 | 5THSFC/2021-22/P/5 | 3,500 | |||||||||
31/10/2021 | 4THSFC/2021-22/R/2 | 10,000 | 30/10/2021 | 4THSFC/2021-22/P/1 | 159,278 | |||||||||
30/10/2021 | XVFC/2021-22/P/2 | 62,839 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/3 | 38,252 | ||||||||||||
31/10/2021 | 4THSFC/2021-22/P/2 | 15,471 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/6 | 85,376 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/4 | 12,550 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/5 | 165,000 | ||||||||||||
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