Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2021 | 5THSFC/2021-22/R/3 | 90,654 | 09/10/2021 | 5THSFC/2021-22/P/17 | 65,180 | |||||||||
09/10/2021 | 5THSFC/2021-22/R/4 | 90,654 | 09/10/2021 | 5THSFC/2021-22/P/18 | 25,962 | |||||||||
09/10/2021 | 5THSFC/2021-22/R/5 | 90,654 | 09/10/2021 | 5THSFC/2021-22/P/19 | 32,952 | |||||||||
31/10/2021 | 5THSFC/2021-22/R/6 | 90,654 | 31/10/2021 | 5THSFC/2021-22/P/20 | 56,050 | |||||||||
31/10/2021 | 5THSFC/2021-22/P/21 | 50,000 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/22 | 6,050 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/23 | 104,000 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/24 | 32,000 | ||||||||||||
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