Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2021 | 5THSFC/2021-22/R/3 | 387,303 | 08/10/2021 | 5THSFC/2021-22/P/10 | 199,985 | |||||||||
29/10/2021 | 5THSFC/2021-22/R/4 | 5,000 | 08/10/2021 | 5THSFC/2021-22/P/8 | 134,320 | |||||||||
08/10/2021 | 5THSFC/2021-22/P/9 | 146,337 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/5 | 253,790 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/6 | 135,265 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/11 | 18,000 | ||||||||||||
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