Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2021 | 5THSFC/2021-22/R/1 | 72,201 | 01/10/2021 | 5THSFC/2021-22/P/8 | 41,400 | |||||||||
17/10/2021 | 5THSFC/2021-22/R/2 | 72,201 | 15/10/2021 | 5THSFC/2021-22/P/9 | 39,780 | |||||||||
17/10/2021 | 5THSFC/2021-22/R/3 | 72,201 | 15/10/2021 | XVFC/2021-22/P/14 | 24,000 | |||||||||
17/10/2021 | 5THSFC/2021-22/R/4 | 72,201 | 29/10/2021 | 5THSFC/2021-22/P/10 | 98,450 | |||||||||
17/10/2021 | 5THSFC/2021-22/R/5 | 72,201 | 29/10/2021 | 5THSFC/2021-22/P/11 | 44,880 | |||||||||
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