Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2021 | 5THSFC/2021-22/R/3 | 67,076 | 06/10/2021 | 5THSFC/2021-22/P/10 | 38,500 | |||||||||
06/10/2021 | 5THSFC/2021-22/R/4 | 67,076 | 06/10/2021 | 5THSFC/2021-22/P/11 | 7,000 | |||||||||
06/10/2021 | 5THSFC/2021-22/R/5 | 67,076 | 06/10/2021 | 5THSFC/2021-22/P/9 | 7,500 | |||||||||
27/10/2021 | 5THSFC/2021-22/P/12 | 190,000 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/13 | 20,000 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/14 | 10,000 | ||||||||||||
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