Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/10/2021 | 5THSFC/2021-22/R/4 | 500,000 | 26/10/2021 | 5THSFC/2021-22/P/4 | 30,000 | |||||||||
27/10/2021 | 5THSFC/2021-22/R/5 | 55,896 | 26/10/2021 | 5THSFC/2021-22/P/5 | 354,266 | |||||||||
27/10/2021 | 5THSFC/2021-22/R/6 | 178,682 | 26/10/2021 | XVFC/2021-22/P/1 | 247,500 | |||||||||
27/10/2021 | 5THSFC/2021-22/R/7 | 79,648 | ||||||||||||
27/10/2021 | XVFC/2021-22/R/3 | 79,200 | ||||||||||||
27/10/2021 | XVFC/2021-22/R/4 | 99,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/R/5 | 69,300 | ||||||||||||
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