Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2021 | 5THSFC/2021-22/R/1 | 400,000 | 12/10/2021 | 5THSFC/2021-22/P/8 | 5,650 | |||||||||
14/10/2021 | XVFC/2021-22/R/3 | 27,000 | 14/10/2021 | 5THSFC/2021-22/P/10 | 9,000 | |||||||||
14/10/2021 | 5THSFC/2021-22/P/9 | 157,786 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/11 | 20,400 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/12 | 6,000 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/13 | 22,848 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/14 | 8,400 | ||||||||||||
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