Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2021 | 5THSFC/2021-22/R/5 | 39,951 | 10/10/2021 | 5THSFC/2021-22/P/10 | 4,994 | |||||||||
14/10/2021 | 5THSFC/2021-22/R/6 | 14,874 | 13/10/2021 | 5THSFC/2021-22/P/11 | 66,789 | |||||||||
14/10/2021 | 5THSFC/2021-22/R/7 | 11,620 | 13/10/2021 | 5THSFC/2021-22/P/12 | 66,003 | |||||||||
14/10/2021 | 5THSFC/2021-22/P/13 | 6,150 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/1 | 285,000 | ||||||||||||
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