Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2021 | 5THSFC/2021-22/R/3 | 51,133 | 05/10/2021 | 5THSFC/2021-22/P/5 | 2,000 | |||||||||
27/10/2021 | 5THSFC/2021-22/R/4 | 51,133 | 11/10/2021 | XVFC/2021-22/P/10 | 57,003 | |||||||||
11/10/2021 | XVFC/2021-22/P/9 | 57,003 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/6 | 71,986 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/7 | 10,500 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/8 | 2,100 | ||||||||||||
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