Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2021 | 5THSFC/2021-22/R/2 | 61,550 | 04/10/2021 | 5THSFC/2021-22/P/7 | 14,000 | |||||||||
09/10/2021 | 5THSFC/2021-22/R/3 | 61,550 | 09/10/2021 | 5THSFC/2021-22/P/8 | 198,000 | |||||||||
09/10/2021 | 5THSFC/2021-22/R/4 | 61,550 | 12/10/2021 | XVFC/2021-22/P/6 | 12,500 | |||||||||
09/10/2021 | 5THSFC/2021-22/R/5 | 80,000 | 28/10/2021 | 5THSFC/2021-22/P/9 | 19,850 | |||||||||
28/10/2021 | XVFC/2021-22/P/7 | 7,000 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/8 | 120,000 | ||||||||||||
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