Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/10/2021 | 5THSFC/2021-22/R/3 | 180,000 | 02/10/2021 | 5THSFC/2021-22/P/5 | 43,533 | |||||||||
02/10/2021 | 5THSFC/2021-22/P/6 | 20,000 | ||||||||||||
02/10/2021 | 5THSFC/2021-22/P/7 | 20,000 | ||||||||||||
02/10/2021 | 5THSFC/2021-22/P/8 | 2,997 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/10 | 15,918 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/11 | 50,000 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/12 | 50,000 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/13 | 50,000 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/9 | 10,000 | ||||||||||||
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