Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2021 | 5THSFC/2021-22/R/2 | 45,000 | 09/10/2021 | 5THSFC/2021-22/P/3 | 19,000 | |||||||||
24/10/2021 | XVFC/2021-22/R/2 | 16,440 | 09/10/2021 | 5THSFC/2021-22/P/4 | 29,923 | |||||||||
30/10/2021 | 5THSFC/2021-22/R/3 | 180,000 | 23/10/2021 | 5THSFC/2021-22/P/5 | 19,875 | |||||||||
23/10/2021 | XVFC/2021-22/P/8 | 16,440 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/6 | 19,000 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/7 | 91,500 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/9 | 19,800 | ||||||||||||
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