Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | 5THSFC/2021-22/R/1 | 350,000 | 01/10/2021 | 5THSFC/2021-22/P/1 | 111,172 | |||||||||
10/10/2021 | XVFC/2021-22/P/9 | 19,500 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/10 | 14,000 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/11 | 19,712 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/10/2021 | 5THSFC/2021-22/R/1 | 350,000 | 01/10/2021 | 5THSFC/2021-22/P/1 | 111,172 | |||||||||
10/10/2021 | XVFC/2021-22/P/9 | 19,500 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/10 | 14,000 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/11 | 19,712 | ||||||||||||
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