Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/11/2021 | 5THSFC/2021-22/R/1 | 320,000 | 01/11/2021 | 5THSFC/2021-22/P/8 | 40,350 | |||||||||
18/11/2021 | 5THSFC/2021-22/R/2 | 7,548 | 02/11/2021 | 5THSFC/2021-22/P/9 | 14,000 | |||||||||
18/11/2021 | 5THSFC/2021-22/R/3 | 14,880 | 17/11/2021 | 5THSFC/2021-22/P/10 | 93,926 | |||||||||
18/11/2021 | 5THSFC/2021-22/R/4 | 23,298 | 17/11/2021 | 5THSFC/2021-22/P/11 | 38,207 | |||||||||
18/11/2021 | 5THSFC/2021-22/R/5 | 9,792 | 17/11/2021 | 5THSFC/2021-22/P/12 | 77,214 | |||||||||
18/11/2021 | 5THSFC/2021-22/R/6 | 9,792 | 17/11/2021 | 5THSFC/2021-22/P/13 | 32,803 | |||||||||
18/11/2021 | 5THSFC/2021-22/R/7 | 4,080 | ||||||||||||
18/11/2021 | 5THSFC/2021-22/R/8 | 22,211 | ||||||||||||
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