Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2021 | 5THSFC/2021-22/R/2 | 500,000 | 15/10/2021 | 5THSFC/2021-22/P/6 | 175,738 | |||||||||
16/10/2021 | 5THSFC/2021-22/R/3 | 160,694 | 15/10/2021 | 5THSFC/2021-22/P/7 | 237,254 | |||||||||
16/10/2021 | 5THSFC/2021-22/R/4 | 119,166 | 19/10/2021 | XVFC/2021-22/P/1 | 119,166 | |||||||||
19/10/2021 | XVFC/2021-22/P/2 | 160,694 | ||||||||||||
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