Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2021 | 5THSFC/2021-22/R/1 | 2,820 | 17/10/2021 | 5THSFC/2021-22/P/7 | 78,800 | |||||||||
24/10/2021 | 5THSFC/2021-22/R/2 | 5,534 | 17/10/2021 | 5THSFC/2021-22/P/8 | 67,000 | |||||||||
17/10/2021 | 5THSFC/2021-22/P/9 | 15,494 | ||||||||||||
19/10/2021 | 5THSFC/2021-22/P/10 | 17,823 | ||||||||||||
19/10/2021 | 5THSFC/2021-22/P/11 | 23,840 | ||||||||||||
22/10/2021 | 5THSFC/2021-22/P/12 | 42,915 | ||||||||||||
22/10/2021 | 5THSFC/2021-22/P/13 | 26,325 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/14 | 20,496 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/15 | 2,674 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/16 | 154,302 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/17 | 25,800 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/18 | 23,246 | ||||||||||||
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