Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/10/2021 | 5THSFC/2021-22/R/2 | 159,000 | 31/10/2021 | 5THSFC/2021-22/P/5 | 14,000 | |||||||||
31/10/2021 | 5THSFC/2021-22/R/3 | 180,000 | 31/10/2021 | 5THSFC/2021-22/P/6 | 3,638 | |||||||||
31/10/2021 | 5THSFC/2021-22/R/4 | 3,638 | 31/10/2021 | 5THSFC/2021-22/P/7 | 176,740 | |||||||||
31/10/2021 | 5THSFC/2021-22/R/5 | 176,740 | 31/10/2021 | XVFC/2021-22/P/3 | 65,240 | |||||||||
31/10/2021 | XVFC/2021-22/P/4 | 50,000 | ||||||||||||
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