Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2021 | 5THSFC/2021-22/R/2 | 83,949 | 06/10/2021 | 5THSFC/2021-22/P/12 | 48,952 | |||||||||
02/10/2021 | 5THSFC/2021-22/R/3 | 83,949 | 26/10/2021 | 5THSFC/2021-22/P/13 | 10,000 | |||||||||
02/10/2021 | 5THSFC/2021-22/R/4 | 83,949 | 26/10/2021 | 5THSFC/2021-22/P/14 | 20,275 | |||||||||
02/10/2021 | 5THSFC/2021-22/R/5 | 83,949 | 26/10/2021 | 5THSFC/2021-22/P/15 | 5,022 | |||||||||
27/10/2021 | 5THSFC/2021-22/R/6 | 20,275 | 26/10/2021 | 5THSFC/2021-22/P/16 | 2,499 | |||||||||
26/10/2021 | XVFC/2021-22/P/6 | 199,500 | ||||||||||||
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