Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2021 | 5THSFC/2021-22/R/1 | 17,500 | 08/10/2021 | 5THSFC/2021-22/P/1 | 17,500 | |||||||||
09/10/2021 | 5THSFC/2021-22/R/2 | 18,260 | 08/10/2021 | 5THSFC/2021-22/P/2 | 25,613 | |||||||||
31/10/2021 | 5THSFC/2021-22/R/3 | 47,244 | 08/10/2021 | 5THSFC/2021-22/P/3 | 18,260 | |||||||||
31/10/2021 | 5THSFC/2021-22/R/4 | 47,244 | 11/10/2021 | 5THSFC/2021-22/P/4 | 17,500 | |||||||||
31/10/2021 | 5THSFC/2021-22/R/5 | 47,244 | 11/10/2021 | 5THSFC/2021-22/P/5 | 18,260 | |||||||||
31/10/2021 | 5THSFC/2021-22/R/6 | 47,244 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/R/7 | 47,244 | ||||||||||||
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