Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/11/2021 | 5THSFC/2021-22/R/2 | 67,423 | 17/11/2021 | 4THSFC/2021-22/P/2 | 34,314 | |||||||||
17/11/2021 | 5THSFC/2021-22/R/3 | 67,423 | 17/11/2021 | 4THSFC/2021-22/P/3 | 30,030 | |||||||||
17/11/2021 | 5THSFC/2021-22/R/4 | 67,423 | 17/11/2021 | 4THSFC/2021-22/P/4 | 92,896 | |||||||||
17/11/2021 | 5THSFC/2021-22/R/5 | 67,423 | 17/11/2021 | 4THSFC/2021-22/P/5 | 3,000 | |||||||||
17/11/2021 | 5THSFC/2021-22/R/6 | 67,423 | 17/11/2021 | 5THSFC/2021-22/P/23 | 29,205 | |||||||||
17/11/2021 | 5THSFC/2021-22/R/7 | 6,379 | 17/11/2021 | 5THSFC/2021-22/P/24 | 6,262 | |||||||||
17/11/2021 | 5THSFC/2021-22/R/8 | 7,426 | 17/11/2021 | 5THSFC/2021-22/P/25 | 52,004 | |||||||||
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