Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2021 | 5THSFC/2021-22/R/2 | 15,500 | 18/10/2021 | 5THSFC/2021-22/P/11 | 13,500 | |||||||||
18/10/2021 | 5THSFC/2021-22/R/3 | 250,000 | 18/10/2021 | 5THSFC/2021-22/P/12 | 39,600 | |||||||||
19/10/2021 | 5THSFC/2021-22/R/4 | 19,900 | 18/10/2021 | 5THSFC/2021-22/P/13 | 39,600 | |||||||||
19/10/2021 | 5THSFC/2021-22/R/5 | 19,700 | 20/10/2021 | 5THSFC/2021-22/P/14 | 21,000 | |||||||||
27/10/2021 | 5THSFC/2021-22/P/15 | 3,000 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/2 | 205,991 | ||||||||||||
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