Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | 5THSFC/2021-22/R/6 | 24,188 | 01/10/2021 | 5THSFC/2021-22/P/13 | 31,122 | |||||||||
26/10/2021 | 5THSFC/2021-22/R/7 | 54,027 | 01/10/2021 | XVFC/2021-22/P/5 | 216,062 | |||||||||
27/10/2021 | 5THSFC/2021-22/R/8 | 20,000 | 15/10/2021 | XVFC/2021-22/P/6 | 19,980 | |||||||||
26/10/2021 | 5THSFC/2021-22/P/14 | 3,000 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/15 | 20,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/7 | 52,747 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/8 | 5,000 | ||||||||||||
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