Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/10/2021 | 5THSFC/2021-22/R/2 | 35,147 | 12/10/2021 | 5THSFC/2021-22/P/6 | 30,000 | |||||||||
20/10/2021 | 5THSFC/2021-22/R/3 | 35,147 | 20/10/2021 | 5THSFC/2021-22/P/7 | 19,500 | |||||||||
20/10/2021 | 5THSFC/2021-22/R/4 | 35,147 | 20/10/2021 | 5THSFC/2021-22/P/8 | 19,500 | |||||||||
20/10/2021 | 5THSFC/2021-22/R/5 | 35,147 | 20/10/2021 | 5THSFC/2021-22/P/9 | 18,400 | |||||||||
20/10/2021 | 5THSFC/2021-22/R/6 | 35,147 | 27/10/2021 | 5THSFC/2021-22/P/10 | 31,950 | |||||||||
27/10/2021 | 5THSFC/2021-22/P/11 | 32,239 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/12 | 19,500 | ||||||||||||
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