Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | 5THSFC/2021-22/R/11 | 52,670 | 06/10/2021 | 5THSFC/2021-22/P/18 | 52,670 | |||||||||
10/10/2021 | 5THSFC/2021-22/R/12 | 18 | 10/10/2021 | 5THSFC/2021-22/P/19 | 5,900 | |||||||||
11/10/2021 | 5THSFC/2021-22/R/13 | 5,900 | 22/10/2021 | XVFC/2021-22/P/22 | 17,700 | |||||||||
25/10/2021 | 5THSFC/2021-22/R/14 | 5,900 | 24/10/2021 | 5THSFC/2021-22/P/20 | 5,900 | |||||||||
27/10/2021 | XVFC/2021-22/P/23 | 4,000 | ||||||||||||
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