Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2021 | 5THSFC/2021-22/R/7 | 21,000 | 13/10/2021 | 5THSFC/2021-22/P/24 | 34,500 | |||||||||
23/10/2021 | 5THSFC/2021-22/R/8 | 49,500 | 18/10/2021 | 5THSFC/2021-22/P/25 | 25,400 | |||||||||
31/10/2021 | 5THSFC/2021-22/R/9 | 121,692 | 22/10/2021 | 5THSFC/2021-22/P/26 | 49,500 | |||||||||
22/10/2021 | 5THSFC/2021-22/P/28 | 21,000 | ||||||||||||
22/10/2021 | 5THSFC/2021-22/P/29 | 21,500 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/30 | 34,500 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/31 | 17,500 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/32 | 21,500 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/33 | 21,500 | ||||||||||||
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