Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2021 | 5THSFC/2021-22/R/3 | 61,000 | 08/10/2021 | 5THSFC/2021-22/P/10 | 5,200 | |||||||||
23/10/2021 | 5THSFC/2021-22/R/4 | 140,000 | 08/10/2021 | 5THSFC/2021-22/P/11 | 5,200 | |||||||||
08/10/2021 | 5THSFC/2021-22/P/9 | 100,116 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/4 | 25,000 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/12 | 149,274 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/5 | 33,898 | ||||||||||||
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