Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | 5THSFC/2021-22/R/4 | 292,000 | 01/11/2021 | 5THSFC/2021-22/P/6 | 99,154 | |||||||||
02/11/2021 | 5THSFC/2021-22/R/5 | 99,154 | 01/11/2021 | 5THSFC/2021-22/P/7 | 98,926 | |||||||||
27/11/2021 | 5THSFC/2021-22/R/6 | 53,424 | 01/11/2021 | 5THSFC/2021-22/P/8 | 97,547 | |||||||||
27/11/2021 | 5THSFC/2021-22/P/9 | 99,154 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/7 | 3,800 | ||||||||||||
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