Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/11/2021 | 5THSFC/2021-22/R/13 | 29,600 | 25/11/2021 | 5THSFC/2021-22/P/11 | 72,500 | |||||||||
27/11/2021 | 5THSFC/2021-22/R/14 | 30,000 | 25/11/2021 | 5THSFC/2021-22/P/12 | 7,200 | |||||||||
27/11/2021 | 5THSFC/2021-22/R/15 | 32,100 | 25/11/2021 | 5THSFC/2021-22/P/13 | 30,000 | |||||||||
27/11/2021 | 5THSFC/2021-22/R/16 | 10,800 | 25/11/2021 | 5THSFC/2021-22/P/14 | 17,500 | |||||||||
27/11/2021 | 5THSFC/2021-22/R/17 | 7,200 | 25/11/2021 | XVFC/2021-22/P/4 | 250,000 | |||||||||
27/11/2021 | 5THSFC/2021-22/R/18 | 17,500 | 26/11/2021 | 5THSFC/2021-22/P/15 | 33,000 | |||||||||
27/11/2021 | 5THSFC/2021-22/R/19 | 33,000 | ||||||||||||
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