Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/11/2021 | 5THSFC/2021-22/R/18 | 90,300 | 17/11/2021 | 5THSFC/2021-22/P/17 | 58,500 | |||||||||
18/11/2021 | 5THSFC/2021-22/R/19 | 58,500 | 17/11/2021 | 5THSFC/2021-22/P/18 | 90,300 | |||||||||
22/11/2021 | 5THSFC/2021-22/R/20 | 90,300 | 21/11/2021 | 5THSFC/2021-22/P/19 | 90,300 | |||||||||
22/11/2021 | 5THSFC/2021-22/R/21 | 58,500 | 21/11/2021 | 5THSFC/2021-22/P/20 | 58,500 | |||||||||
25/11/2021 | 5THSFC/2021-22/R/22 | 3,500 | 24/11/2021 | 5THSFC/2021-22/P/21 | 3,500 | |||||||||
27/11/2021 | XVFC/2021-22/P/1 | 32,800 | ||||||||||||
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