Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2021 | 5THSFC/2021-22/R/4 | 31,602 | 11/10/2021 | 5THSFC/2021-22/P/8 | 91,089 | |||||||||
11/10/2021 | 5THSFC/2021-22/R/5 | 31,602 | 14/10/2021 | XVFC/2021-22/P/6 | 200,000 | |||||||||
11/10/2021 | 5THSFC/2021-22/R/6 | 31,602 | 15/10/2021 | XVFC/2021-22/P/7 | 12,600 | |||||||||
11/10/2021 | 5THSFC/2021-22/R/7 | 8,558 | 30/10/2021 | 5THSFC/2021-22/P/9 | 17,500 | |||||||||
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