Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2021 | 5THSFC/2021-22/R/1 | 38,588 | 09/10/2021 | 5THSFC/2021-22/P/3 | 7,000 | |||||||||
06/10/2021 | 5THSFC/2021-22/R/2 | 1,387 | 13/10/2021 | XVFC/2021-22/P/5 | 33,500 | |||||||||
06/10/2021 | 5THSFC/2021-22/R/3 | 38,588 | 13/10/2021 | XVFC/2021-22/P/6 | 32,500 | |||||||||
06/10/2021 | 5THSFC/2021-22/R/4 | 38,588 | ||||||||||||
06/10/2021 | 5THSFC/2021-22/R/5 | 38,588 | ||||||||||||
06/10/2021 | 5THSFC/2021-22/R/6 | 2,042 | ||||||||||||
06/10/2021 | 5THSFC/2021-22/R/7 | 38,588 | ||||||||||||
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