Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/10/2021 | 5THSFC/2021-22/R/8 | 122,303 | 04/10/2021 | 5THSFC/2021-22/P/23 | 15,000 | |||||||||
28/10/2021 | 5THSFC/2021-22/R/10 | 19,870 | 04/10/2021 | 5THSFC/2021-22/P/24 | 5,000 | |||||||||
28/10/2021 | 5THSFC/2021-22/R/9 | 19,950 | 22/10/2021 | 5THSFC/2021-22/P/25 | 173,199 | |||||||||
27/10/2021 | 5THSFC/2021-22/P/26 | 19,950 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/27 | 19,870 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/8 | 248,069 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/9 | 92,326 | ||||||||||||
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