Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2021 | 5THSFC/2021-22/R/18 | 45,600 | 13/10/2021 | 5THSFC/2021-22/P/26 | 1 | |||||||||
17/10/2021 | 5THSFC/2021-22/R/19 | 5,640 | 16/10/2021 | 5THSFC/2021-22/P/27 | 28,919 | |||||||||
17/10/2021 | 5THSFC/2021-22/R/20 | 1 | 16/10/2021 | 5THSFC/2021-22/P/28 | 23,632 | |||||||||
17/10/2021 | 5THSFC/2021-22/R/21 | 23,632 | 16/10/2021 | 5THSFC/2021-22/P/29 | 95,329 | |||||||||
17/10/2021 | 5THSFC/2021-22/R/22 | 28,919 | 16/10/2021 | 5THSFC/2021-22/P/30 | 45,600 | |||||||||
17/10/2021 | 5THSFC/2021-22/R/23 | 95,329 | 16/10/2021 | 5THSFC/2021-22/P/31 | 5,640 | |||||||||
23/10/2021 | 5THSFC/2021-22/R/24 | 1 | 22/10/2021 | 5THSFC/2021-22/P/34 | 1 | |||||||||
27/10/2021 | 5THSFC/2021-22/R/25 | 1 | 26/10/2021 | 5THSFC/2021-22/P/35 | 1 | |||||||||
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