Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/11/2021 | 5THSFC/2021-22/R/3 | 170,528 | 17/11/2021 | 5THSFC/2021-22/P/14 | 188,697 | |||||||||
16/11/2021 | 5THSFC/2021-22/R/4 | 170,528 | 24/11/2021 | 5THSFC/2021-22/P/15 | 34,000 | |||||||||
16/11/2021 | 5THSFC/2021-22/R/5 | 170,528 | 25/11/2021 | 5THSFC/2021-22/P/16 | 53,733 | |||||||||
16/11/2021 | 5THSFC/2021-22/R/6 | 170,528 | 25/11/2021 | 5THSFC/2021-22/P/17 | 78,701 | |||||||||
16/11/2021 | 5THSFC/2021-22/R/7 | 170,528 | 28/11/2021 | 5THSFC/2021-22/P/18 | 43,314 | |||||||||
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