Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2021 | 5THSFC/2021-22/R/10 | 252,129 | 10/10/2021 | 5THSFC/2021-22/P/35 | 15,000 | |||||||||
10/10/2021 | 5THSFC/2021-22/R/11 | 252,129 | 10/10/2021 | 5THSFC/2021-22/P/36 | 3,000 | |||||||||
10/10/2021 | 5THSFC/2021-22/R/12 | 252,129 | 22/10/2021 | 5THSFC/2021-22/P/37 | 5,800 | |||||||||
10/10/2021 | 5THSFC/2021-22/R/13 | 7,111 | 30/10/2021 | 5THSFC/2021-22/P/38 | 15,000 | |||||||||
10/10/2021 | 5THSFC/2021-22/R/9 | 252,129 | 30/10/2021 | 5THSFC/2021-22/P/39 | 3,000 | |||||||||
31/10/2021 | 5THSFC/2021-22/P/40 | 24,300 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/41 | 17,500 | ||||||||||||
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