Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/11/2021 | 5THSFC/2021-22/R/2 | 200,000 | 22/11/2021 | 5THSFC/2021-22/P/3 | 113,591 | |||||||||
22/11/2021 | 5THSFC/2021-22/R/3 | 30,000 | 22/11/2021 | 5THSFC/2021-22/P/4 | 73,076 | |||||||||
23/11/2021 | 5THSFC/2021-22/R/4 | 280,000 | 22/11/2021 | 5THSFC/2021-22/P/5 | 24,326 | |||||||||
23/11/2021 | 5THSFC/2021-22/P/10 | 24,326 | ||||||||||||
23/11/2021 | 5THSFC/2021-22/P/11 | 24,326 | ||||||||||||
23/11/2021 | 5THSFC/2021-22/P/12 | 24,326 | ||||||||||||
23/11/2021 | 5THSFC/2021-22/P/13 | 24,326 | ||||||||||||
23/11/2021 | 5THSFC/2021-22/P/14 | 24,326 | ||||||||||||
23/11/2021 | 5THSFC/2021-22/P/6 | 24,326 | ||||||||||||
23/11/2021 | 5THSFC/2021-22/P/7 | 24,326 | ||||||||||||
23/11/2021 | 5THSFC/2021-22/P/8 | 24,326 | ||||||||||||
23/11/2021 | 5THSFC/2021-22/P/9 | 24,326 | ||||||||||||
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