Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2021 | 5THSFC/2021-22/R/3 | 61,276 | 02/11/2021 | 5THSFC/2021-22/P/5 | 10,000 | |||||||||
02/11/2021 | 5THSFC/2021-22/R/4 | 61,276 | 02/11/2021 | 5THSFC/2021-22/P/6 | 881 | |||||||||
02/11/2021 | 5THSFC/2021-22/R/5 | 61,276 | 02/11/2021 | 5THSFC/2021-22/P/7 | 30,900 | |||||||||
02/11/2021 | 5THSFC/2021-22/R/6 | 61,276 | 02/11/2021 | 5THSFC/2021-22/P/8 | 5,200 | |||||||||
11/11/2021 | XVFC/2021-22/P/3 | 27,000 | ||||||||||||
19/11/2021 | 5THSFC/2021-22/P/10 | 3,000 | ||||||||||||
19/11/2021 | 5THSFC/2021-22/P/11 | 4,200 | ||||||||||||
19/11/2021 | 5THSFC/2021-22/P/9 | 2,500 | ||||||||||||
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