Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2021 | 5THSFC/2021-22/R/2 | 350,000 | 05/10/2021 | 5THSFC/2021-22/P/2 | 46,328 | |||||||||
12/10/2021 | 5THSFC/2021-22/R/3 | 3,060 | 05/10/2021 | 5THSFC/2021-22/P/3 | 125,028 | |||||||||
12/10/2021 | 5THSFC/2021-22/R/4 | 5,180 | 06/10/2021 | XVFC/2021-22/P/5 | 14,000 | |||||||||
12/10/2021 | 5THSFC/2021-22/R/5 | 3,060 | 11/10/2021 | 5THSFC/2021-22/P/4 | 25,660 | |||||||||
12/10/2021 | 5THSFC/2021-22/R/6 | 3,060 | ||||||||||||
12/10/2021 | 5THSFC/2021-22/R/7 | 3,060 | ||||||||||||
12/10/2021 | 5THSFC/2021-22/R/8 | 3,060 | ||||||||||||
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