Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2021 | 5THSFC/2021-22/R/7 | 12,827 | 01/11/2021 | 5THSFC/2021-22/P/3 | 100,000 | |||||||||
08/11/2021 | 5THSFC/2021-22/R/8 | 27,000 | 01/11/2021 | 5THSFC/2021-22/P/4 | 10,000 | |||||||||
10/11/2021 | 5THSFC/2021-22/R/9 | 27,000 | 01/11/2021 | XVFC/2021-22/P/5 | 50,000 | |||||||||
09/11/2021 | 5THSFC/2021-22/P/6 | 39,827 | ||||||||||||
22/11/2021 | 5THSFC/2021-22/P/7 | 66,500 | ||||||||||||
22/11/2021 | 5THSFC/2021-22/P/8 | 19,500 | ||||||||||||
22/11/2021 | 5THSFC/2021-22/P/9 | 1,000 | ||||||||||||
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