Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2021 | 5THSFC/2021-22/R/1 | 134,123 | 22/10/2021 | 5THSFC/2021-22/P/5 | 22,524 | |||||||||
23/10/2021 | 5THSFC/2021-22/R/2 | 134,123 | 22/10/2021 | 5THSFC/2021-22/P/6 | 57,061 | |||||||||
23/10/2021 | 5THSFC/2021-22/R/3 | 134,123 | 23/10/2021 | 5THSFC/2021-22/P/10 | 2,171 | |||||||||
23/10/2021 | 5THSFC/2021-22/R/4 | 134,123 | 23/10/2021 | 5THSFC/2021-22/P/11 | 3,878 | |||||||||
23/10/2021 | 5THSFC/2021-22/R/5 | 134,123 | 23/10/2021 | 5THSFC/2021-22/P/12 | 1,704 | |||||||||
26/10/2021 | 5THSFC/2021-22/R/6 | 400,000 | 23/10/2021 | 5THSFC/2021-22/P/7 | 77,587 | |||||||||
23/10/2021 | 5THSFC/2021-22/P/8 | 4,935 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/9 | 35,868 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/13 | 500,000 | ||||||||||||
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