Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2021 | 5THSFC/2021-22/R/5 | 43,905 | 03/10/2021 | 5THSFC/2021-22/P/7 | 43,905 | |||||||||
03/10/2021 | XVFC/2021-22/R/3 | 43,905 | 10/10/2021 | 5THSFC/2021-22/P/9 | 19,200 | |||||||||
31/10/2021 | XVFC/2021-22/R/4 | 45,000 | 28/10/2021 | XVFC/2021-22/P/5 | 36,000 | |||||||||
30/10/2021 | 5THSFC/2021-22/P/10 | 96,244 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/12 | 12,210 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/13 | 19,540 | ||||||||||||
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