Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2021 | 5THSFC/2021-22/R/10 | 1,562 | 02/11/2021 | 5THSFC/2021-22/P/10 | 15,000 | |||||||||
02/11/2021 | 5THSFC/2021-22/R/11 | 1,562 | 02/11/2021 | 5THSFC/2021-22/P/8 | 98,000 | |||||||||
02/11/2021 | 5THSFC/2021-22/R/5 | 58,364 | 02/11/2021 | 5THSFC/2021-22/P/9 | 15,000 | |||||||||
02/11/2021 | 5THSFC/2021-22/R/6 | 1,051 | 14/11/2021 | XVFC/2021-22/P/7 | 152,500 | |||||||||
02/11/2021 | 5THSFC/2021-22/R/7 | 58,364 | ||||||||||||
02/11/2021 | 5THSFC/2021-22/R/8 | 58,364 | ||||||||||||
02/11/2021 | 5THSFC/2021-22/R/9 | 58,364 | ||||||||||||
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