Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/10/2021 | 5THSFC/2021-22/R/2 | 162,056 | 26/10/2021 | 5THSFC/2021-22/P/6 | 17,000 | |||||||||
28/10/2021 | 5THSFC/2021-22/R/3 | 70,000 | 26/10/2021 | 5THSFC/2021-22/P/7 | 10,000 | |||||||||
28/10/2021 | XVFC/2021-22/R/2 | 124,838 | 26/10/2021 | 5THSFC/2021-22/P/8 | 20,000 | |||||||||
26/10/2021 | 5THSFC/2021-22/P/9 | 2,980 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/11 | 16,996 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/12 | 10,090 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/13 | 34,987 | ||||||||||||
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