Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2021 | 5THSFC/2021-22/R/2 | 50,322 | 05/10/2021 | 5THSFC/2021-22/P/10 | 114,407 | |||||||||
05/10/2021 | 5THSFC/2021-22/R/3 | 50,322 | 05/10/2021 | 5THSFC/2021-22/P/11 | 18,042 | |||||||||
05/10/2021 | 5THSFC/2021-22/R/4 | 50,322 | 05/10/2021 | 5THSFC/2021-22/P/12 | 44,920 | |||||||||
05/10/2021 | 5THSFC/2021-22/R/5 | 50,322 | 05/10/2021 | 5THSFC/2021-22/P/7 | 124,719 | |||||||||
06/10/2021 | 5THSFC/2021-22/R/6 | 1,610 | 05/10/2021 | 5THSFC/2021-22/P/8 | 9,280 | |||||||||
05/10/2021 | 5THSFC/2021-22/P/9 | 39,644 | ||||||||||||
12/10/2021 | 5THSFC/2021-22/P/13 | 1,610 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/14 | 5,600 | ||||||||||||
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