Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2021 | 5THSFC/2021-22/R/3 | 235,992 | 12/10/2021 | 4THSFC/2021-22/P/1 | 30,000 | |||||||||
12/10/2021 | 4THSFC/2021-22/P/2 | 30,000 | ||||||||||||
21/10/2021 | 4THSFC/2021-22/P/4 | 48,169 | ||||||||||||
21/10/2021 | 4THSFC/2021-22/P/5 | 12,024 | ||||||||||||
31/10/2021 | 4THSFC/2021-22/P/7 | 178,147 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/6 | 57,398 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/7 | 16,000 | ||||||||||||
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