Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2021 | 5THSFC/2021-22/R/2 | 70,000 | 07/10/2021 | 5THSFC/2021-22/P/14 | 24,500 | |||||||||
26/10/2021 | 5THSFC/2021-22/R/3 | 88,000 | 07/10/2021 | 5THSFC/2021-22/P/15 | 24,500 | |||||||||
31/10/2021 | 5THSFC/2021-22/R/4 | 120,000 | 07/10/2021 | 5THSFC/2021-22/P/16 | 10,500 | |||||||||
18/10/2021 | 5THSFC/2021-22/P/17 | 29,700 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/18 | 20,400 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/19 | 83,800 | ||||||||||||
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