Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2021 | 5THSFC/2021-22/R/4 | 89,591 | 06/10/2021 | 5THSFC/2021-22/P/11 | 30,400 | |||||||||
12/10/2021 | 5THSFC/2021-22/R/5 | 5,000 | 06/10/2021 | 5THSFC/2021-22/P/12 | 22,490 | |||||||||
06/10/2021 | 5THSFC/2021-22/P/13 | 5,000 | ||||||||||||
06/10/2021 | 5THSFC/2021-22/P/14 | 31,273 | ||||||||||||
10/10/2021 | 5THSFC/2021-22/P/15 | 5,000 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/4 | 157,108 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/5 | 11,340 | ||||||||||||
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