Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2021 | 5THSFC/2021-22/R/3 | 389,510 | 13/10/2021 | 5THSFC/2021-22/P/6 | 304,000 | |||||||||
14/10/2021 | 5THSFC/2021-22/R/4 | 304,000 | 26/10/2021 | 5THSFC/2021-22/P/7 | 20,260 | |||||||||
26/10/2021 | 5THSFC/2021-22/P/8 | 16,000 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/9 | 94,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/11 | 14,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/12 | 5,400 | ||||||||||||
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