Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/10/2021 | 5THSFC/2021-22/R/1 | 100,000 | 17/10/2021 | 5THSFC/2021-22/P/3 | 174,925 | |||||||||
17/10/2021 | 5THSFC/2021-22/P/4 | 6,000 | ||||||||||||
20/10/2021 | 5THSFC/2021-22/P/5 | 4,000 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/1 | 32,227 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/3 | 90,785 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/4 | 126,894 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/5 | 92,687 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/6 | 153,333 | ||||||||||||
25/10/2021 | 5THSFC/2021-22/P/6 | 11,832 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/7 | 19,621 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/7 | 164,989 | ||||||||||||
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