Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2021 | 5THSFC/2021-22/R/13 | 68,582 | 12/10/2021 | 5THSFC/2021-22/P/18 | 68,582 | |||||||||
13/10/2021 | 5THSFC/2021-22/R/14 | 15,000 | 12/10/2021 | 5THSFC/2021-22/P/19 | 60,000 | |||||||||
13/10/2021 | 5THSFC/2021-22/R/15 | 15,000 | 30/10/2021 | 5THSFC/2021-22/P/20 | 60,000 | |||||||||
13/10/2021 | 5THSFC/2021-22/R/16 | 15,000 | 30/10/2021 | 5THSFC/2021-22/P/21 | 3,998 | |||||||||
13/10/2021 | 5THSFC/2021-22/R/17 | 15,000 | 30/10/2021 | 5THSFC/2021-22/P/22 | 3,998 | |||||||||
31/10/2021 | 5THSFC/2021-22/R/18 | 3,998 | 30/10/2021 | 5THSFC/2021-22/P/23 | 20,000 | |||||||||
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