Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/10/2021 | 5THSFC/2021-22/R/2 | 27,777 | 28/10/2021 | 5THSFC/2021-22/P/10 | 34,000 | |||||||||
28/10/2021 | 5THSFC/2021-22/R/3 | 27,777 | 28/10/2021 | 5THSFC/2021-22/P/11 | 33,548 | |||||||||
28/10/2021 | 5THSFC/2021-22/R/4 | 27,777 | 28/10/2021 | 5THSFC/2021-22/P/8 | 17,500 | |||||||||
28/10/2021 | 5THSFC/2021-22/R/5 | 27,777 | 28/10/2021 | 5THSFC/2021-22/P/9 | 106,500 | |||||||||
28/10/2021 | 5THSFC/2021-22/R/6 | 27,777 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/R/7 | 311,303 | ||||||||||||
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