Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2021 | 5THSFC/2021-22/R/10 | 6,678 | 06/11/2021 | 5THSFC/2021-22/P/7 | 109,337 | |||||||||
07/11/2021 | 5THSFC/2021-22/R/11 | 2,244 | 19/11/2021 | 5THSFC/2021-22/P/8 | 109,337 | |||||||||
07/11/2021 | 5THSFC/2021-22/R/5 | 72,551 | 25/11/2021 | 5THSFC/2021-22/P/9 | 119,862 | |||||||||
07/11/2021 | 5THSFC/2021-22/R/6 | 19,306 | ||||||||||||
07/11/2021 | 5THSFC/2021-22/R/7 | 2,244 | ||||||||||||
07/11/2021 | 5THSFC/2021-22/R/8 | 2,244 | ||||||||||||
07/11/2021 | 5THSFC/2021-22/R/9 | 4,070 | ||||||||||||
25/11/2021 | 5THSFC/2021-22/R/12 | 90,000 | ||||||||||||
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