Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2021 | 5THSFC/2021-22/R/3 | 58,614 | 31/10/2021 | 5THSFC/2021-22/P/10 | 5,632 | |||||||||
31/10/2021 | 5THSFC/2021-22/R/4 | 58,614 | 31/10/2021 | 5THSFC/2021-22/P/11 | 5,632 | |||||||||
31/10/2021 | 5THSFC/2021-22/R/5 | 58,614 | 31/10/2021 | 5THSFC/2021-22/P/12 | 27,750 | |||||||||
31/10/2021 | 5THSFC/2021-22/R/6 | 89,006 | 31/10/2021 | 5THSFC/2021-22/P/13 | 9,072 | |||||||||
31/10/2021 | 5THSFC/2021-22/R/7 | 58,614 | 31/10/2021 | 5THSFC/2021-22/P/14 | 29,388 | |||||||||
31/10/2021 | 5THSFC/2021-22/P/15 | 5,632 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/7 | 15,120 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/8 | 10,080 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/9 | 29,388 | ||||||||||||
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