Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2021 | 5THSFC/2021-22/P/5 | 78,800 | ||||||||||||
02/10/2021 | XVFC/2021-22/P/6 | 19,880 | ||||||||||||
02/10/2021 | XVFC/2021-22/P/7 | 3,000 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/8 | 30,000 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/9 | 30,668 | ||||||||||||
17/10/2021 | 5THSFC/2021-22/P/6 | 14,500 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/7 | 114,405 | ||||||||||||
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