Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2021 | 5THSFC/2021-22/R/1 | 45,818 | 06/10/2021 | 5THSFC/2021-22/P/9 | 121,784 | |||||||||
06/10/2021 | 5THSFC/2021-22/R/2 | 45,818 | 25/10/2021 | 5THSFC/2021-22/P/10 | 6,500 | |||||||||
06/10/2021 | 5THSFC/2021-22/R/3 | 45,818 | 28/10/2021 | 5THSFC/2021-22/P/11 | 2,500 | |||||||||
06/10/2021 | 5THSFC/2021-22/R/4 | 45,818 | 28/10/2021 | XVFC/2021-22/P/7 | 10,000 | |||||||||
06/10/2021 | 5THSFC/2021-22/R/5 | 45,818 | ||||||||||||
07/10/2021 | 5THSFC/2021-22/R/6 | 19,672 | ||||||||||||
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