Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2021 | 5THSFC/2021-22/R/8 | 42,000 | 05/10/2021 | 5THSFC/2021-22/P/8 | 21,360 | |||||||||
06/10/2021 | 5THSFC/2021-22/R/9 | 11,500 | 05/10/2021 | 5THSFC/2021-22/P/9 | 19,936 | |||||||||
07/10/2021 | 5THSFC/2021-22/R/10 | 19,936 | 05/10/2021 | XVFC/2021-22/P/5 | 98,400 | |||||||||
31/10/2021 | XVFC/2021-22/R/5 | 100,000 | 06/10/2021 | 5THSFC/2021-22/P/10 | 11,808 | |||||||||
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