Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2021 | 5THSFC/2021-22/R/4 | 2,000 | 20/10/2021 | 5THSFC/2021-22/P/4 | 14,000 | |||||||||
21/10/2021 | 5THSFC/2021-22/R/5 | 14,000 | 20/10/2021 | 5THSFC/2021-22/P/5 | 2,000 | |||||||||
21/10/2021 | XVFC/2021-22/R/4 | 70 | 20/10/2021 | XVFC/2021-22/P/3 | 74,174 | |||||||||
31/10/2021 | 5THSFC/2021-22/R/6 | 14,000 | 20/10/2021 | XVFC/2021-22/P/4 | 29,694 | |||||||||
31/10/2021 | 5THSFC/2021-22/R/7 | 2,000 | 30/10/2021 | 5THSFC/2021-22/P/6 | 14,000 | |||||||||
31/10/2021 | XVFC/2021-22/R/5 | 188,132 | 30/10/2021 | 5THSFC/2021-22/P/7 | 2,000 | |||||||||
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