Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2021 | 5THSFC/2021-22/R/3 | 36,193 | 16/10/2021 | 5THSFC/2021-22/P/10 | 26,000 | |||||||||
23/10/2021 | 5THSFC/2021-22/R/4 | 36,193 | 23/10/2021 | 5THSFC/2021-22/P/11 | 66,855 | |||||||||
23/10/2021 | 5THSFC/2021-22/R/5 | 36,192 | 23/10/2021 | 5THSFC/2021-22/P/12 | 26,000 | |||||||||
23/10/2021 | 5THSFC/2021-22/R/6 | 36,192 | 23/10/2021 | 5THSFC/2021-22/P/13 | 96,655 | |||||||||
27/10/2021 | 5THSFC/2021-22/R/7 | 36,193 | 23/10/2021 | 5THSFC/2021-22/P/14 | 32,800 | |||||||||
28/10/2021 | 5THSFC/2021-22/R/8 | 16,196 | 27/10/2021 | 5THSFC/2021-22/P/15 | 12,899 | |||||||||
28/10/2021 | 5THSFC/2021-22/R/9 | 12,899 | 27/10/2021 | 5THSFC/2021-22/P/16 | 16,196 | |||||||||
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