Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2021 | 5THSFC/2021-22/R/1 | 724,508 | 02/10/2021 | 5THSFC/2021-22/P/1 | 262,799 | |||||||||
02/10/2021 | 5THSFC/2021-22/R/2 | 724,508 | 02/10/2021 | 5THSFC/2021-22/P/2 | 960,157 | |||||||||
30/10/2021 | 5THSFC/2021-22/R/3 | 724,508 | 02/10/2021 | 5THSFC/2021-22/P/3 | 957,321 | |||||||||
30/10/2021 | 5THSFC/2021-22/R/4 | 724,508 | 30/10/2021 | 5THSFC/2021-22/P/4 | 138,191 | |||||||||
30/10/2021 | 5THSFC/2021-22/R/5 | 724,508 | 30/10/2021 | 5THSFC/2021-22/P/5 | 965,121 | |||||||||
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