Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/11/2021 | 5THSFC/2021-22/R/6 | 100,000 | 01/11/2021 | 5THSFC/2021-22/P/28 | 54,000 | |||||||||
24/11/2021 | 5THSFC/2021-22/R/7 | 30,000 | 01/11/2021 | 5THSFC/2021-22/P/29 | 18,200 | |||||||||
24/11/2021 | 5THSFC/2021-22/P/30 | 14,175 | ||||||||||||
24/11/2021 | 5THSFC/2021-22/P/31 | 36,338 | ||||||||||||
24/11/2021 | 5THSFC/2021-22/P/32 | 20,974 | ||||||||||||
24/11/2021 | 5THSFC/2021-22/P/33 | 16,888 | ||||||||||||
24/11/2021 | 5THSFC/2021-22/P/34 | 11,163 | ||||||||||||
24/11/2021 | 5THSFC/2021-22/P/35 | 46,559 | ||||||||||||
24/11/2021 | 5THSFC/2021-22/P/36 | 20,463 | ||||||||||||
24/11/2021 | 5THSFC/2021-22/P/37 | 12,500 | ||||||||||||
24/11/2021 | 5THSFC/2021-22/P/38 | 4,500 | ||||||||||||
24/11/2021 | 5THSFC/2021-22/P/39 | 11,600 | ||||||||||||
24/11/2021 | 5THSFC/2021-22/P/40 | 48,150 | ||||||||||||
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