Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/11/2021 | 5THSFC/2021-22/R/10 | 24,000 | 11/11/2021 | 5THSFC/2021-22/P/15 | 24,000 | |||||||||
12/11/2021 | 5THSFC/2021-22/R/11 | 24,000 | 11/11/2021 | 5THSFC/2021-22/P/16 | 24,000 | |||||||||
12/11/2021 | 5THSFC/2021-22/R/12 | 24,000 | 11/11/2021 | 5THSFC/2021-22/P/17 | 24,000 | |||||||||
12/11/2021 | 5THSFC/2021-22/R/13 | 11,595 | 11/11/2021 | 5THSFC/2021-22/P/18 | 11,595 | |||||||||
23/11/2021 | 5THSFC/2021-22/R/14 | 24,000 | 22/11/2021 | 5THSFC/2021-22/P/19 | 24,000 | |||||||||
23/11/2021 | 5THSFC/2021-22/R/15 | 11,595 | 22/11/2021 | 5THSFC/2021-22/P/20 | 24,000 | |||||||||
23/11/2021 | 5THSFC/2021-22/R/16 | 24,000 | 22/11/2021 | 5THSFC/2021-22/P/21 | 24,000 | |||||||||
23/11/2021 | 5THSFC/2021-22/R/17 | 24,000 | 22/11/2021 | 5THSFC/2021-22/P/22 | 11,595 | |||||||||
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