Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2021 | 5THSFC/2021-22/R/1 | 350,000 | 04/10/2021 | 5THSFC/2021-22/P/1 | 65,324 | |||||||||
04/10/2021 | 5THSFC/2021-22/P/2 | 28,464 | ||||||||||||
04/10/2021 | 5THSFC/2021-22/P/3 | 14,000 | ||||||||||||
04/10/2021 | XVFC/2021-22/P/2 | 4,080 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
31/10/2021 | 5THSFC/2021-22/R/1 | 350,000 | 04/10/2021 | 5THSFC/2021-22/P/1 | 65,324 | |||||||||
04/10/2021 | 5THSFC/2021-22/P/2 | 28,464 | ||||||||||||
04/10/2021 | 5THSFC/2021-22/P/3 | 14,000 | ||||||||||||
04/10/2021 | XVFC/2021-22/P/2 | 4,080 | ||||||||||||
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