Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2021 | 5THSFC/2021-22/R/3 | 38,608 | 03/10/2021 | 5THSFC/2021-22/P/4 | 19,025 | |||||||||
12/10/2021 | 5THSFC/2021-22/R/4 | 41,103 | 06/10/2021 | 5THSFC/2021-22/P/10 | 3,750 | |||||||||
12/10/2021 | 5THSFC/2021-22/R/5 | 41,103 | 06/10/2021 | 5THSFC/2021-22/P/5 | 13,898 | |||||||||
12/10/2021 | 5THSFC/2021-22/R/6 | 41,103 | 06/10/2021 | 5THSFC/2021-22/P/6 | 2,702 | |||||||||
12/10/2021 | 5THSFC/2021-22/R/7 | 41,103 | 06/10/2021 | 5THSFC/2021-22/P/7 | 5,160 | |||||||||
12/10/2021 | 5THSFC/2021-22/R/8 | 41,103 | 06/10/2021 | 5THSFC/2021-22/P/8 | 7,687 | |||||||||
06/10/2021 | 5THSFC/2021-22/P/9 | 12,269 | ||||||||||||
12/10/2021 | 5THSFC/2021-22/P/11 | 51,318 | ||||||||||||
12/10/2021 | 5THSFC/2021-22/P/12 | 57,896 | ||||||||||||
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