Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/10/2021 | 5THSFC/2021-22/R/10 | 29,835 | 21/10/2021 | 5THSFC/2021-22/P/4 | 219,097 | |||||||||
22/10/2021 | 5THSFC/2021-22/R/11 | 36,814 | 21/10/2021 | 5THSFC/2021-22/P/5 | 88,617 | |||||||||
22/10/2021 | 5THSFC/2021-22/R/12 | 40,500 | 21/10/2021 | 5THSFC/2021-22/P/6 | 2,480 | |||||||||
22/10/2021 | 5THSFC/2021-22/R/13 | 16,110 | 21/10/2021 | 5THSFC/2021-22/P/7 | 14,000 | |||||||||
22/10/2021 | 5THSFC/2021-22/R/7 | 15,239 | 21/10/2021 | 5THSFC/2021-22/P/8 | 29,000 | |||||||||
22/10/2021 | 5THSFC/2021-22/R/8 | 9,000 | 23/10/2021 | 5THSFC/2021-22/P/10 | 53,174 | |||||||||
22/10/2021 | 5THSFC/2021-22/R/9 | 8,100 | 23/10/2021 | 5THSFC/2021-22/P/11 | 9,000 | |||||||||
23/10/2021 | 5THSFC/2021-22/P/9 | 93,424 | ||||||||||||
25/10/2021 | 5THSFC/2021-22/P/12 | 5,000 | ||||||||||||
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