Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2021 | 5THSFC/2021-22/R/2 | 934 | 05/11/2021 | 5THSFC/2021-22/P/10 | 130,006 | |||||||||
05/11/2021 | 5THSFC/2021-22/R/3 | 28,802 | 05/11/2021 | 5THSFC/2021-22/P/11 | 21,869 | |||||||||
05/11/2021 | 5THSFC/2021-22/R/4 | 28,802 | 29/11/2021 | 5THSFC/2021-22/P/12 | 8,641 | |||||||||
05/11/2021 | 5THSFC/2021-22/R/5 | 28,802 | ||||||||||||
05/11/2021 | 5THSFC/2021-22/R/6 | 28,802 | ||||||||||||
05/11/2021 | 5THSFC/2021-22/R/7 | 1,342 | ||||||||||||
05/11/2021 | 5THSFC/2021-22/R/8 | 28,802 | ||||||||||||
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