Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2021 | 5THSFC/2021-22/R/3 | 243,000 | 23/10/2021 | 5THSFC/2021-22/P/3 | 132,693 | |||||||||
23/10/2021 | XVFC/2021-22/R/3 | 263,000 | 23/10/2021 | 5THSFC/2021-22/P/4 | 66,000 | |||||||||
24/10/2021 | 5THSFC/2021-22/R/4 | 22,689 | 23/10/2021 | XVFC/2021-22/P/18 | 195,617 | |||||||||
26/10/2021 | 5THSFC/2021-22/P/5 | 21,700 | ||||||||||||
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