Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2021 | 5THSFC/2021-22/R/7 | 32,435 | 02/11/2021 | 5THSFC/2021-22/P/8 | 18,560 | |||||||||
04/11/2021 | 5THSFC/2021-22/R/8 | 32,435 | 04/11/2021 | 5THSFC/2021-22/P/10 | 45,350 | |||||||||
04/11/2021 | 5THSFC/2021-22/R/9 | 32,435 | 04/11/2021 | 5THSFC/2021-22/P/9 | 34,500 | |||||||||
30/11/2021 | 5THSFC/2021-22/R/10 | 32,435 | 04/11/2021 | XVFC/2021-22/P/9 | 163,000 | |||||||||
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