Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2021 | 5THSFC/2021-22/R/1 | 95,000 | 15/10/2021 | 5THSFC/2021-22/P/1 | 32,600 | |||||||||
15/10/2021 | 5THSFC/2021-22/R/2 | 54,000 | 15/10/2021 | 5THSFC/2021-22/P/2 | 33,089 | |||||||||
16/10/2021 | 4THSFC/2021-22/R/5 | 56,000 | 15/10/2021 | 5THSFC/2021-22/P/3 | 32,789 | |||||||||
16/10/2021 | 5THSFC/2021-22/R/3 | 33,089 | 16/10/2021 | 4THSFC/2021-22/P/9 | 14,000 | |||||||||
16/10/2021 | 5THSFC/2021-22/R/4 | 32,789 | 26/10/2021 | XVFC/2021-22/P/4 | 33,089 | |||||||||
17/10/2021 | 4THSFC/2021-22/R/6 | 14,000 | 26/10/2021 | XVFC/2021-22/P/5 | 32,789 | |||||||||
26/10/2021 | XVFC/2021-22/P/6 | 14,000 | ||||||||||||
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