Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2021 | 5THSFC/2021-22/R/1 | 1,743 | 05/11/2021 | 4THSFC/2021-22/P/10 | 40,546 | |||||||||
05/11/2021 | 5THSFC/2021-22/R/2 | 51,809 | 05/11/2021 | 4THSFC/2021-22/P/11 | 44,793 | |||||||||
05/11/2021 | 5THSFC/2021-22/R/3 | 51,809 | 05/11/2021 | 4THSFC/2021-22/P/12 | 9,916 | |||||||||
05/11/2021 | 5THSFC/2021-22/R/4 | 51,809 | 05/11/2021 | 4THSFC/2021-22/P/9 | 28,096 | |||||||||
05/11/2021 | 5THSFC/2021-22/R/5 | 2,519 | ||||||||||||
05/11/2021 | 5THSFC/2021-22/R/6 | 51,809 | ||||||||||||
16/11/2021 | 5THSFC/2021-22/R/7 | 51,809 | ||||||||||||
30/11/2021 | 5THSFC/2021-22/R/8 | 3,232 | ||||||||||||
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