Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2021 | 5THSFC/2021-22/R/1 | 300,000 | 10/10/2021 | 5THSFC/2021-22/P/3 | 146,103 | |||||||||
11/10/2021 | 5THSFC/2021-22/R/2 | 8,883 | 10/10/2021 | 5THSFC/2021-22/P/4 | 27,200 | |||||||||
11/10/2021 | 5THSFC/2021-22/R/3 | 9,200 | 10/10/2021 | 5THSFC/2021-22/P/5 | 14,000 | |||||||||
11/10/2021 | 5THSFC/2021-22/R/4 | 9,200 | 10/10/2021 | XVFC/2021-22/P/3 | 27,000 | |||||||||
10/10/2021 | XVFC/2021-22/P/4 | 3,500 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/5 | 11,200 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/6 | 36,483 | ||||||||||||
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