Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2021 | 5THSFC/2021-22/R/1 | 53,387 | 09/10/2021 | 5THSFC/2021-22/P/8 | 43,911 | |||||||||
09/10/2021 | 5THSFC/2021-22/R/2 | 53,387 | 09/10/2021 | 5THSFC/2021-22/P/9 | 24,186 | |||||||||
12/10/2021 | 5THSFC/2021-22/R/3 | 57,162 | 12/10/2021 | 5THSFC/2021-22/P/10 | 47,757 | |||||||||
12/10/2021 | 5THSFC/2021-22/R/4 | 57,162 | 12/10/2021 | 5THSFC/2021-22/P/11 | 123,209 | |||||||||
12/10/2021 | 5THSFC/2021-22/R/5 | 57,162 | 21/10/2021 | 5THSFC/2021-22/P/12 | 31,064 | |||||||||
12/10/2021 | 5THSFC/2021-22/R/6 | 7,550 | 21/10/2021 | 5THSFC/2021-22/P/13 | 30,200 | |||||||||
12/10/2021 | 5THSFC/2021-22/R/7 | 1,737 | 21/10/2021 | 5THSFC/2021-22/P/14 | 13,152 | |||||||||
12/10/2021 | 5THSFC/2021-22/R/8 | 2,448 | ||||||||||||
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