Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/11/2021 | 5THSFC/2021-22/R/5 | 70,232 | 22/11/2021 | 5THSFC/2021-22/P/12 | 62,435 | |||||||||
22/11/2021 | 5THSFC/2021-22/R/6 | 70,232 | 22/11/2021 | 5THSFC/2021-22/P/13 | 12,788 | |||||||||
22/11/2021 | 5THSFC/2021-22/R/7 | 70,232 | 24/11/2021 | 5THSFC/2021-22/P/14 | 14,000 | |||||||||
22/11/2021 | 5THSFC/2021-22/R/8 | 70,232 | 24/11/2021 | 5THSFC/2021-22/P/15 | 19,670 | |||||||||
22/11/2021 | 5THSFC/2021-22/R/9 | 70,232 | 24/11/2021 | 5THSFC/2021-22/P/16 | 15,998 | |||||||||
24/11/2021 | 5THSFC/2021-22/P/17 | 4,000 | ||||||||||||
24/11/2021 | 5THSFC/2021-22/P/18 | 32,500 | ||||||||||||
24/11/2021 | 5THSFC/2021-22/P/19 | 28,000 | ||||||||||||
24/11/2021 | 5THSFC/2021-22/P/20 | 8,000 | ||||||||||||
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