Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2021 | 5THSFC/2021-22/R/4 | 51,229 | 23/10/2021 | 5THSFC/2021-22/P/7 | 81,990 | |||||||||
23/10/2021 | 5THSFC/2021-22/R/5 | 51,229 | 26/10/2021 | 5THSFC/2021-22/P/10 | 20,630 | |||||||||
23/10/2021 | 5THSFC/2021-22/R/6 | 51,229 | 26/10/2021 | 5THSFC/2021-22/P/11 | 20,630 | |||||||||
23/10/2021 | 5THSFC/2021-22/R/7 | 51,229 | 26/10/2021 | 5THSFC/2021-22/P/8 | 46,050 | |||||||||
27/10/2021 | 5THSFC/2021-22/R/8 | 20,630 | 26/10/2021 | 5THSFC/2021-22/P/9 | 20,630 | |||||||||
27/10/2021 | 5THSFC/2021-22/P/12 | 20,630 | ||||||||||||
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