Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2021 | 5THSFC/2021-22/R/6 | 75,200 | 08/10/2021 | 5THSFC/2021-22/P/5 | 110,700 | |||||||||
08/10/2021 | 5THSFC/2021-22/R/7 | 75,200 | 08/10/2021 | 5THSFC/2021-22/P/6 | 18,000 | |||||||||
31/10/2021 | XVFC/2021-22/R/10 | 99,950 | 08/10/2021 | 5THSFC/2021-22/P/7 | 4,010 | |||||||||
26/10/2021 | 5THSFC/2021-22/P/8 | 11,660 | ||||||||||||
26/10/2021 | FFC/2021-22/P/3 | 10,653 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/7 | 9,000 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/9 | 19,030 | ||||||||||||
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