Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2021 | 5THSFC/2021-22/R/14 | 31,954 | 10/11/2021 | 5THSFC/2021-22/P/19 | 17,500 | |||||||||
11/11/2021 | 5THSFC/2021-22/R/15 | 17,500 | 10/11/2021 | 5THSFC/2021-22/P/20 | 28,354 | |||||||||
11/11/2021 | 5THSFC/2021-22/R/16 | 28,354 | 10/11/2021 | 5THSFC/2021-22/P/21 | 31,954 | |||||||||
14/11/2021 | 5THSFC/2021-22/R/17 | 17,500 | 13/11/2021 | 5THSFC/2021-22/P/22 | 17,500 | |||||||||
14/11/2021 | 5THSFC/2021-22/R/18 | 28,354 | 13/11/2021 | 5THSFC/2021-22/P/23 | 31,954 | |||||||||
14/11/2021 | 5THSFC/2021-22/R/19 | 31,954 | 13/11/2021 | 5THSFC/2021-22/P/24 | 28,354 | |||||||||
20/11/2021 | 5THSFC/2021-22/R/20 | 108,155 | 18/11/2021 | 5THSFC/2021-22/P/25 | 31,954 | |||||||||
22/11/2021 | 5THSFC/2021-22/R/21 | 9,832 | 18/11/2021 | 5THSFC/2021-22/P/26 | 28,354 | |||||||||
18/11/2021 | 5THSFC/2021-22/P/27 | 21,000 | ||||||||||||
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