Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2021 | 5THSFC/2021-22/R/1 | 54,296 | 02/10/2021 | 5THSFC/2021-22/P/1 | 300 | |||||||||
16/10/2021 | 5THSFC/2021-22/R/2 | 300 | 06/10/2021 | XVFC/2021-22/P/4 | 27,000 | |||||||||
22/10/2021 | 4THSFC/2021-22/R/4 | 33,020 | 08/10/2021 | 5THSFC/2021-22/P/2 | 19,404 | |||||||||
22/10/2021 | 5THSFC/2021-22/R/3 | 78,709 | 15/10/2021 | 4THSFC/2021-22/P/9 | 37,000 | |||||||||
15/10/2021 | 5THSFC/2021-22/P/3 | 20,000 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/5 | 57,820 | ||||||||||||
22/10/2021 | 4THSFC/2021-22/P/10 | 102,185 | ||||||||||||
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