Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2021 | 5THSFC/2021-22/R/5 | 100,000 | 06/11/2021 | 5THSFC/2021-22/P/7 | 74,107 | |||||||||
06/11/2021 | 5THSFC/2021-22/P/8 | 35,000 | ||||||||||||
06/11/2021 | XVFC/2021-22/P/2 | 17,500 | ||||||||||||
11/11/2021 | 5THSFC/2021-22/P/9 | 10,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
11/11/2021 | 5THSFC/2021-22/R/5 | 100,000 | 06/11/2021 | 5THSFC/2021-22/P/7 | 74,107 | |||||||||
06/11/2021 | 5THSFC/2021-22/P/8 | 35,000 | ||||||||||||
06/11/2021 | XVFC/2021-22/P/2 | 17,500 | ||||||||||||
11/11/2021 | 5THSFC/2021-22/P/9 | 10,000 | ||||||||||||
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