Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/10/2021 | 5THSFC/2021-22/R/5 | 60,556 | 30/10/2021 | 5THSFC/2021-22/P/26 | 14,000 | |||||||||
25/10/2021 | 5THSFC/2021-22/R/6 | 1,435 | 31/10/2021 | 5THSFC/2021-22/P/27 | 18,889 | |||||||||
25/10/2021 | 5THSFC/2021-22/R/7 | 60,556 | 31/10/2021 | 5THSFC/2021-22/P/28 | 5,886 | |||||||||
31/10/2021 | 5THSFC/2021-22/P/29 | 2,040 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/30 | 3,375 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/31 | 14,027 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/32 | 7,155 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/33 | 2,040 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/34 | 3,600 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/35 | 80,774 | ||||||||||||
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