Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2021 | 5THSFC/2021-22/R/1 | 86,546 | 17/10/2021 | 4THSFC/2021-22/P/3 | 14,000 | |||||||||
31/10/2021 | 5THSFC/2021-22/R/2 | 86,546 | 31/10/2021 | 4THSFC/2021-22/P/4 | 55,327 | |||||||||
31/10/2021 | 5THSFC/2021-22/R/3 | 86,546 | 31/10/2021 | 4THSFC/2021-22/P/5 | 55,327 | |||||||||
31/10/2021 | 5THSFC/2021-22/R/4 | 86,546 | 31/10/2021 | 4THSFC/2021-22/P/6 | 55,327 | |||||||||
31/10/2021 | 5THSFC/2021-22/R/5 | 3,865 | 31/10/2021 | 5THSFC/2021-22/P/1 | 132,684 | |||||||||
31/10/2021 | 5THSFC/2021-22/P/2 | 152,446 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/3 | 95,545 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/4 | 36,097 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/5 | 24,255 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/6 | 24,007 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/7 | 59,014 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/8 | 58,059 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/9 | 58,788 | ||||||||||||
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