Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2021 | 5THSFC/2021-22/R/2 | 115,000 | 03/11/2021 | 5THSFC/2021-22/P/10 | 58,500 | |||||||||
25/11/2021 | 5THSFC/2021-22/R/3 | 55,200 | 03/11/2021 | 5THSFC/2021-22/P/8 | 27,250 | |||||||||
03/11/2021 | 5THSFC/2021-22/P/9 | 14,300 | ||||||||||||
25/11/2021 | 5THSFC/2021-22/P/11 | 22,791 | ||||||||||||
25/11/2021 | 5THSFC/2021-22/P/12 | 3,500 | ||||||||||||
25/11/2021 | 5THSFC/2021-22/P/13 | 18,500 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/7 | 4,427 | ||||||||||||
26/11/2021 | 5THSFC/2021-22/P/14 | 3,000 | ||||||||||||
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