Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/10/2021 | 5THSFC/2021-22/R/1 | 28,944 | 29/10/2021 | 5THSFC/2021-22/P/10 | 6,000 | |||||||||
30/10/2021 | 5THSFC/2021-22/R/2 | 28,944 | 29/10/2021 | 5THSFC/2021-22/P/11 | 920 | |||||||||
29/10/2021 | 5THSFC/2021-22/P/12 | 920 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/13 | 14,000 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/14 | 12,000 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/15 | 4,530 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/16 | 27,480 | ||||||||||||
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