Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/10/2021 | 5THSFC/2021-22/R/4 | 42,501 | 25/10/2021 | 5THSFC/2021-22/P/22 | 21,200 | |||||||||
24/10/2021 | 5THSFC/2021-22/R/5 | 42,501 | 25/10/2021 | 5THSFC/2021-22/P/23 | 3,000 | |||||||||
24/10/2021 | 5THSFC/2021-22/R/6 | 42,501 | 25/10/2021 | 5THSFC/2021-22/P/24 | 15,800 | |||||||||
24/10/2021 | 5THSFC/2021-22/R/7 | 3,094 | 25/10/2021 | 5THSFC/2021-22/P/25 | 5,000 | |||||||||
25/10/2021 | XVFC/2021-22/P/16 | 5,500 | ||||||||||||
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