Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/11/2021 | 5THSFC/2021-22/R/6 | 5,797 | 08/11/2021 | 5THSFC/2021-22/P/21 | 116,820 | |||||||||
30/11/2021 | 5THSFC/2021-22/R/10 | 110,165 | 08/11/2021 | 5THSFC/2021-22/P/22 | 38,644 | |||||||||
30/11/2021 | 5THSFC/2021-22/R/7 | 110,165 | 08/11/2021 | 5THSFC/2021-22/P/23 | 44,304 | |||||||||
30/11/2021 | 5THSFC/2021-22/R/8 | 110,165 | 08/11/2021 | 5THSFC/2021-22/P/24 | 500 | |||||||||
30/11/2021 | 5THSFC/2021-22/R/9 | 4,965.3 | 08/11/2021 | 5THSFC/2021-22/P/25 | 22,914 | |||||||||
11/11/2021 | 5THSFC/2021-22/P/26 | 96,831 | ||||||||||||
11/11/2021 | 5THSFC/2021-22/P/27 | 6,297 | ||||||||||||
11/11/2021 | 5THSFC/2021-22/P/28 | 35,004 | ||||||||||||
13/11/2021 | 5THSFC/2021-22/P/29 | 4,350 | ||||||||||||
13/11/2021 | 5THSFC/2021-22/P/30 | 450 | ||||||||||||
13/11/2021 | 5THSFC/2021-22/P/31 | 450 | ||||||||||||
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