Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/10/2021 | 5THSFC/2021-22/R/26 | 2,856 | 03/10/2021 | 5THSFC/2021-22/P/32 | 20,000 | |||||||||
31/10/2021 | 5THSFC/2021-22/R/27 | 2,856 | 03/10/2021 | 5THSFC/2021-22/P/33 | 20,000 | |||||||||
31/10/2021 | 5THSFC/2021-22/R/28 | 2,856 | 18/10/2021 | 5THSFC/2021-22/P/34 | 5,000 | |||||||||
31/10/2021 | 5THSFC/2021-22/R/29 | 2,856 | 18/10/2021 | XVFC/2021-22/P/5 | 149,800 | |||||||||
29/10/2021 | 5THSFC/2021-22/P/35 | 35,272 | ||||||||||||
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