Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2021 | 5THSFC/2021-22/R/2 | 50,000 | 09/10/2021 | 5THSFC/2021-22/P/4 | 25,000 | |||||||||
09/10/2021 | 5THSFC/2021-22/P/5 | 50,000 | ||||||||||||
20/10/2021 | RGSA/2021-22/P/4 | 50,156 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/6 | 50,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
10/10/2021 | 5THSFC/2021-22/R/2 | 50,000 | 09/10/2021 | 5THSFC/2021-22/P/4 | 25,000 | |||||||||
09/10/2021 | 5THSFC/2021-22/P/5 | 50,000 | ||||||||||||
20/10/2021 | RGSA/2021-22/P/4 | 50,156 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/6 | 50,000 | ||||||||||||
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