Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2021 | 5THSFC/2021-22/R/9 | 3,500 | 03/10/2021 | 5THSFC/2021-22/P/9 | 1,000 | |||||||||
31/10/2021 | 5THSFC/2021-22/R/10 | 2,000 | 03/10/2021 | XVFC/2021-22/P/4 | 9,000 | |||||||||
31/10/2021 | 5THSFC/2021-22/R/11 | 4,500 | 08/10/2021 | 5THSFC/2021-22/P/10 | 3,500 | |||||||||
12/10/2021 | 5THSFC/2021-22/P/11 | 3,500 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/12 | 4,500 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/13 | 2,000 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/5 | 4,500 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/6 | 2,000 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/14 | 3,500 | ||||||||||||
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