Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | 5THSFC/2021-22/R/3 | 149,500 | 01/10/2021 | 5THSFC/2021-22/P/4 | 137,600 | |||||||||
22/10/2021 | 5THSFC/2021-22/R/4 | 400,000 | 06/10/2021 | XVFC/2021-22/P/14 | 100,800 | |||||||||
22/10/2021 | 5THSFC/2021-22/R/5 | 149,500 | 06/10/2021 | XVFC/2021-22/P/15 | 110,600 | |||||||||
23/10/2021 | 5THSFC/2021-22/R/6 | 505,000 | 10/10/2021 | 5THSFC/2021-22/P/5 | 4,928 | |||||||||
22/10/2021 | 5THSFC/2021-22/P/6 | 505,000 | ||||||||||||
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