Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | 5THSFC/2021-22/R/7 | 400,000 | 02/10/2021 | 5THSFC/2021-22/P/23 | 545,000 | |||||||||
02/10/2021 | 5THSFC/2021-22/R/8 | 575,199 | 28/10/2021 | 5THSFC/2021-22/P/25 | 76,197 | |||||||||
28/10/2021 | 5THSFC/2021-22/P/26 | 12,018 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/27 | 42,151 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/23 | 122,685 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/24 | 24,739 | ||||||||||||
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