Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | 5THSFC/2021-22/R/10 | 141,649 | 01/10/2021 | 5THSFC/2021-22/P/82 | 762,641 | |||||||||
04/10/2021 | 5THSFC/2021-22/R/11 | 114 | 01/10/2021 | 5THSFC/2021-22/P/83 | 199,556 | |||||||||
04/10/2021 | OWN/2021-22/R/3 | 31,771 | 04/10/2021 | OWN/2021-22/P/13 | 7,150 | |||||||||
13/10/2021 | 5THSFC/2021-22/P/84 | 80,000 | ||||||||||||
21/10/2021 | 5THSFC/2021-22/P/85 | 1,955 | ||||||||||||
21/10/2021 | OWN/2021-22/P/14 | 48,750 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/89 | 10,200 | ||||||||||||
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