Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | 5THSFC/2021-22/R/2 | 51,231 | 06/10/2021 | 5THSFC/2021-22/P/10 | 23,152 | |||||||||
31/10/2021 | XVFC/2021-22/R/2 | 201,725 | 06/10/2021 | 5THSFC/2021-22/P/11 | 23,152 | |||||||||
06/10/2021 | 5THSFC/2021-22/P/12 | 59,236 | ||||||||||||
06/10/2021 | 5THSFC/2021-22/P/13 | 10,500 | ||||||||||||
06/10/2021 | 5THSFC/2021-22/P/6 | 21,000 | ||||||||||||
06/10/2021 | 5THSFC/2021-22/P/7 | 11,000 | ||||||||||||
06/10/2021 | 5THSFC/2021-22/P/8 | 8,000 | ||||||||||||
06/10/2021 | 5THSFC/2021-22/P/9 | 15,000 | ||||||||||||
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