Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2021 | 5THSFC/2021-22/R/1 | 65,200 | 02/10/2021 | 5THSFC/2021-22/P/1 | 1,000 | |||||||||
08/10/2021 | 5THSFC/2021-22/R/2 | 163,000 | 06/10/2021 | 5THSFC/2021-22/P/2 | 20,000 | |||||||||
09/10/2021 | 5THSFC/2021-22/R/3 | 1,000 | 08/10/2021 | 5THSFC/2021-22/P/3 | 44,900 | |||||||||
30/10/2021 | 5THSFC/2021-22/R/4 | 88,756 | 08/10/2021 | 5THSFC/2021-22/P/4 | 44,900 | |||||||||
30/10/2021 | XVFC/2021-22/R/2 | 139,335 | 30/10/2021 | 5THSFC/2021-22/P/5 | 34,868 | |||||||||
30/10/2021 | 5THSFC/2021-22/P/6 | 45,200 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/7 | 125,000 | ||||||||||||
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