Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2021 | 5THSFC/2021-22/R/5 | 17,500 | 10/10/2021 | 5THSFC/2021-22/P/7 | 17,500 | |||||||||
11/10/2021 | 5THSFC/2021-22/R/6 | 17,500 | 10/10/2021 | 5THSFC/2021-22/P/8 | 27,000 | |||||||||
11/10/2021 | 5THSFC/2021-22/R/7 | 27,000 | 10/10/2021 | 5THSFC/2021-22/P/9 | 17,500 | |||||||||
11/10/2021 | 5THSFC/2021-22/R/8 | 28,600 | 25/10/2021 | 5THSFC/2021-22/P/10 | 35,000 | |||||||||
11/10/2021 | 5THSFC/2021-22/R/9 | 8,500 | 25/10/2021 | 5THSFC/2021-22/P/11 | 27,000 | |||||||||
26/10/2021 | 5THSFC/2021-22/R/10 | 27,000 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/R/11 | 17,500 | ||||||||||||
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