Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/10/2021 | 5THSFC/2021-22/R/4 | 90,000 | 24/10/2021 | 5THSFC/2021-22/P/6 | 1,900 | |||||||||
24/10/2021 | 5THSFC/2021-22/R/5 | 150,000 | 24/10/2021 | 5THSFC/2021-22/P/7 | 196,955 | |||||||||
25/10/2021 | 5THSFC/2021-22/R/6 | 1,900 | 24/10/2021 | 5THSFC/2021-22/P/8 | 257,139 | |||||||||
29/10/2021 | 5THSFC/2021-22/R/7 | 1,900 | 28/10/2021 | 5THSFC/2021-22/P/9 | 1,900 | |||||||||
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