Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2021 | 5THSFC/2021-22/R/11 | 2,750 | 04/10/2021 | 5THSFC/2021-22/P/3 | 19,990 | |||||||||
04/10/2021 | XVFC/2021-22/P/2 | 35,000 | ||||||||||||
04/10/2021 | XVFC/2021-22/P/3 | 15,000 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/4 | 15,000 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/5 | 6,020 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/4 | 2,750 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/6 | 9,900 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/7 | 10,500 | ||||||||||||
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