Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2021 | 5THSFC/2021-22/R/1 | 215,420 | 02/11/2021 | 5THSFC/2021-22/P/16 | 170,550 | |||||||||
02/11/2021 | 5THSFC/2021-22/R/2 | 215,420 | 02/11/2021 | 5THSFC/2021-22/P/17 | 165,400 | |||||||||
02/11/2021 | 5THSFC/2021-22/R/3 | 215,420 | 02/11/2021 | 5THSFC/2021-22/P/18 | 116,550 | |||||||||
02/11/2021 | 5THSFC/2021-22/R/4 | 215,420 | 10/11/2021 | 5THSFC/2021-22/P/19 | 26,500 | |||||||||
10/11/2021 | 5THSFC/2021-22/P/20 | 8,540 | ||||||||||||
24/11/2021 | 5THSFC/2021-22/P/21 | 3,800 | ||||||||||||
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