Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2021 | 5THSFC/2021-22/R/11 | 25,000 | 22/10/2021 | 5THSFC/2021-22/P/15 | 78,000 | |||||||||
25/10/2021 | 5THSFC/2021-22/R/12 | 234,453 | 22/10/2021 | 5THSFC/2021-22/P/16 | 25,000 | |||||||||
26/10/2021 | 5THSFC/2021-22/R/13 | 21,500 | 25/10/2021 | 5THSFC/2021-22/P/17 | 25,000 | |||||||||
25/10/2021 | 5THSFC/2021-22/P/18 | 81,031 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/19 | 21,500 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/8 | 20,500 | ||||||||||||
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