Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2021 | 5THSFC/2021-22/R/5 | 190,000 | 14/10/2021 | 5THSFC/2021-22/P/41 | 26,802 | |||||||||
15/10/2021 | 5THSFC/2021-22/R/10 | 26,802 | 14/10/2021 | 5THSFC/2021-22/P/42 | 54,771 | |||||||||
15/10/2021 | 5THSFC/2021-22/R/11 | 41,677 | 14/10/2021 | 5THSFC/2021-22/P/43 | 38,322 | |||||||||
15/10/2021 | 5THSFC/2021-22/R/6 | 31,542 | 14/10/2021 | 5THSFC/2021-22/P/44 | 23,148 | |||||||||
15/10/2021 | 5THSFC/2021-22/R/7 | 38,322 | 14/10/2021 | 5THSFC/2021-22/P/45 | 41,677 | |||||||||
15/10/2021 | 5THSFC/2021-22/R/8 | 54,771 | 14/10/2021 | 5THSFC/2021-22/P/47 | 35,246 | |||||||||
15/10/2021 | 5THSFC/2021-22/R/9 | 35,246 | 25/10/2021 | XVFC/2021-22/P/12 | 64,426 | |||||||||
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