Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | 5THSFC/2021-22/R/10 | 30,600 | 07/10/2021 | 5THSFC/2021-22/P/16 | 3,500 | |||||||||
08/10/2021 | 5THSFC/2021-22/R/11 | 3,500 | 22/10/2021 | 5THSFC/2021-22/P/17 | 30,000 | |||||||||
26/10/2021 | 5THSFC/2021-22/R/12 | 34,260 | 26/10/2021 | 5THSFC/2021-22/P/18 | 12,900 | |||||||||
26/10/2021 | 5THSFC/2021-22/P/19 | 18,000 | ||||||||||||
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