Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2021 | 5THSFC/2021-22/R/5 | 150,000 | 09/10/2021 | 5THSFC/2021-22/P/13 | 49,320 | |||||||||
20/10/2021 | 5THSFC/2021-22/R/6 | 100,000 | 10/10/2021 | 5THSFC/2021-22/P/14 | 97,500 | |||||||||
21/10/2021 | 5THSFC/2021-22/R/7 | 72,821 | 20/10/2021 | 5THSFC/2021-22/P/15 | 130,428 | |||||||||
21/10/2021 | 5THSFC/2021-22/R/8 | 57,607 | 23/10/2021 | XVFC/2021-22/P/11 | 130,428 | |||||||||
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