Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2021 | 5THSFC/2021-22/R/1 | 164,956 | 17/10/2021 | 5THSFC/2021-22/P/5 | 31,155 | |||||||||
18/10/2021 | 5THSFC/2021-22/R/2 | 8,800 | 17/10/2021 | 5THSFC/2021-22/P/6 | 58,045 | |||||||||
18/10/2021 | 5THSFC/2021-22/R/3 | 7,839 | 26/10/2021 | 5THSFC/2021-22/P/7 | 7,839 | |||||||||
18/10/2021 | 5THSFC/2021-22/R/4 | 4,623 | 26/10/2021 | 5THSFC/2021-22/P/8 | 13,423 | |||||||||
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