Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | 5THSFC/2021-22/R/11 | 14,950 | 04/10/2021 | 5THSFC/2021-22/P/27 | 14,000 | |||||||||
31/10/2021 | 5THSFC/2021-22/R/12 | 341 | 04/10/2021 | 5THSFC/2021-22/P/28 | 14,000 | |||||||||
31/10/2021 | XVFC/2021-22/R/8 | 1,869 | 04/10/2021 | 5THSFC/2021-22/P/29 | 7,000 | |||||||||
04/10/2021 | 5THSFC/2021-22/P/30 | 7,000 | ||||||||||||
04/10/2021 | 5THSFC/2021-22/P/31 | 7,000 | ||||||||||||
04/10/2021 | 5THSFC/2021-22/P/32 | 7,000 | ||||||||||||
04/10/2021 | 5THSFC/2021-22/P/33 | 7,000 | ||||||||||||
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