Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2021 | 5THSFC/2021-22/R/2 | 265,800 | 14/10/2021 | 5THSFC/2021-22/P/18 | 205,800 | |||||||||
20/10/2021 | 5THSFC/2021-22/R/3 | 150,000 | 20/10/2021 | 5THSFC/2021-22/P/19 | 56,342 | |||||||||
21/10/2021 | 5THSFC/2021-22/R/4 | 35,385 | 20/10/2021 | 5THSFC/2021-22/P/20 | 35,385 | |||||||||
21/10/2021 | 5THSFC/2021-22/R/5 | 115,229 | 20/10/2021 | 5THSFC/2021-22/P/21 | 18,088 | |||||||||
21/10/2021 | 5THSFC/2021-22/R/6 | 36,516 | 20/10/2021 | 5THSFC/2021-22/P/22 | 115,229 | |||||||||
21/10/2021 | 5THSFC/2021-22/R/7 | 56,342 | 20/10/2021 | 5THSFC/2021-22/P/23 | 36,516 | |||||||||
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