Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/11/2021 | 5THSFC/2021-22/R/1 | 200,000 | 21/11/2021 | 5THSFC/2021-22/P/10 | 6,715 | |||||||||
21/11/2021 | 5THSFC/2021-22/P/8 | 22,868 | ||||||||||||
21/11/2021 | 5THSFC/2021-22/P/9 | 5,000 | ||||||||||||
23/11/2021 | 5THSFC/2021-22/P/11 | 51,704 | ||||||||||||
23/11/2021 | 5THSFC/2021-22/P/12 | 59,726 | ||||||||||||
23/11/2021 | 5THSFC/2021-22/P/13 | 5,182 | ||||||||||||
23/11/2021 | 5THSFC/2021-22/P/14 | 16,250 | ||||||||||||
23/11/2021 | 5THSFC/2021-22/P/15 | 60,473 | ||||||||||||
23/11/2021 | 5THSFC/2021-22/P/16 | 31,524 | ||||||||||||
23/11/2021 | 5THSFC/2021-22/P/17 | 61,985 | ||||||||||||
23/11/2021 | 5THSFC/2021-22/P/18 | 12,240 | ||||||||||||
23/11/2021 | 5THSFC/2021-22/P/19 | 18,360 | ||||||||||||
23/11/2021 | 5THSFC/2021-22/P/20 | 12,240 | ||||||||||||
23/11/2021 | 5THSFC/2021-22/P/21 | 18,768 | ||||||||||||
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