Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2021 | 5THSFC/2021-22/R/1 | 12,000 | 13/10/2021 | 5THSFC/2021-22/P/1 | 38,520 | |||||||||
27/10/2021 | 5THSFC/2021-22/R/2 | 436 | 13/10/2021 | 5THSFC/2021-22/P/2 | 7,000 | |||||||||
27/10/2021 | 5THSFC/2021-22/R/3 | 27,492 | 20/10/2021 | 5THSFC/2021-22/P/3 | 6,570 | |||||||||
27/10/2021 | 5THSFC/2021-22/R/4 | 1,090 | 20/10/2021 | 5THSFC/2021-22/P/4 | 12,000 | |||||||||
27/10/2021 | 5THSFC/2021-22/R/5 | 27,492 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/R/6 | 27,492 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/R/7 | 27,492 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/R/8 | 27,492 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/R/9 | 1,652 | ||||||||||||
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