Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/10/2021 | 5THSFC/2021-22/R/1 | 42,331 | 22/10/2021 | 5THSFC/2021-22/P/5 | 10,000 | |||||||||
22/10/2021 | 5THSFC/2021-22/R/2 | 42,331 | 22/10/2021 | 5THSFC/2021-22/P/6 | 2,587 | |||||||||
22/10/2021 | 5THSFC/2021-22/R/3 | 42,331 | 22/10/2021 | 5THSFC/2021-22/P/7 | 2,413 | |||||||||
22/10/2021 | 5THSFC/2021-22/R/4 | 42,331 | 23/10/2021 | 5THSFC/2021-22/P/9 | 78,265 | |||||||||
23/10/2021 | XVFC/2021-22/P/8 | 293,124 | ||||||||||||
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