Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/10/2021 | 5THSFC/2021-22/R/3 | 100,000 | 10/10/2021 | 5THSFC/2021-22/P/6 | 80,850 | |||||||||
28/10/2021 | XVFC/2021-22/R/2 | 114,682 | 11/10/2021 | 5THSFC/2021-22/P/7 | 10,500 | |||||||||
29/10/2021 | 5THSFC/2021-22/R/4 | 30,416 | 28/10/2021 | 5THSFC/2021-22/P/8 | 89,672 | |||||||||
29/10/2021 | 5THSFC/2021-22/R/5 | 59,256 | 28/10/2021 | 5THSFC/2021-22/P/9 | 42,966 | |||||||||
31/10/2021 | XVFC/2021-22/R/3 | 100,000 | ||||||||||||
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