Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/11/2021 | 5THSFC/2021-22/R/2 | 273,984 | 17/11/2021 | 5THSFC/2021-22/P/14 | 124,008 | |||||||||
18/11/2021 | 5THSFC/2021-22/R/3 | 273,984 | 17/11/2021 | 5THSFC/2021-22/P/15 | 71,739 | |||||||||
18/11/2021 | 5THSFC/2021-22/R/4 | 273,984 | 17/11/2021 | 5THSFC/2021-22/P/16 | 100,320 | |||||||||
18/11/2021 | 5THSFC/2021-22/R/5 | 273,984 | 17/11/2021 | 5THSFC/2021-22/P/17 | 97,718 | |||||||||
18/11/2021 | 5THSFC/2021-22/R/6 | 18,304 | 22/11/2021 | 5THSFC/2021-22/P/18 | 132,000 | |||||||||
22/11/2021 | 5THSFC/2021-22/P/19 | 12,000 | ||||||||||||
22/11/2021 | 5THSFC/2021-22/P/20 | 16,817 | ||||||||||||
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