Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/10/2021 | 5THSFC/2021-22/R/1 | 76,088 | 08/10/2021 | 4THSFC/2021-22/P/2 | 12,240 | |||||||||
25/10/2021 | 5THSFC/2021-22/R/2 | 76,088 | 08/10/2021 | 5THSFC/2021-22/P/12 | 32,440 | |||||||||
25/10/2021 | 5THSFC/2021-22/R/3 | 2,042 | 25/10/2021 | 5THSFC/2021-22/P/13 | 43,195 | |||||||||
25/10/2021 | 5THSFC/2021-22/R/4 | 76,637 | 25/10/2021 | 5THSFC/2021-22/P/14 | 23,562 | |||||||||
25/10/2021 | 5THSFC/2021-22/R/5 | 81,590 | 25/10/2021 | 5THSFC/2021-22/P/15 | 25,350 | |||||||||
25/10/2021 | 5THSFC/2021-22/R/6 | 81,590 | 31/10/2021 | 5THSFC/2021-22/P/16 | 40,358 | |||||||||
25/10/2021 | 5THSFC/2021-22/R/7 | 3,629 | 31/10/2021 | 5THSFC/2021-22/P/17 | 42,330 | |||||||||
31/10/2021 | 5THSFC/2021-22/P/18 | 42,200 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/19 | 5,000 | ||||||||||||
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