Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | 5THSFC/2021-22/R/2 | 132,000 | 02/11/2021 | 5THSFC/2021-22/P/3 | 17,500 | |||||||||
02/11/2021 | 5THSFC/2021-22/P/4 | 85,329 | ||||||||||||
12/11/2021 | 5THSFC/2021-22/P/5 | 10,000 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/7 | 3,400 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
01/11/2021 | 5THSFC/2021-22/R/2 | 132,000 | 02/11/2021 | 5THSFC/2021-22/P/3 | 17,500 | |||||||||
02/11/2021 | 5THSFC/2021-22/P/4 | 85,329 | ||||||||||||
12/11/2021 | 5THSFC/2021-22/P/5 | 10,000 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/7 | 3,400 | ||||||||||||
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