Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2021 | 5THSFC/2021-22/R/1 | 22,250 | 05/10/2021 | 5THSFC/2021-22/P/10 | 5,200 | |||||||||
05/10/2021 | 5THSFC/2021-22/P/11 | 2,500 | ||||||||||||
05/10/2021 | 5THSFC/2021-22/P/9 | 22,250 | ||||||||||||
06/10/2021 | 5THSFC/2021-22/P/12 | 48,600 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/5 | 221,000 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/6 | 184,000 | ||||||||||||
08/10/2021 | 5THSFC/2021-22/P/13 | 154,840 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/7 | 5,000 | ||||||||||||
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