Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2021 | 5THSFC/2021-22/R/16 | 537,732.2 | 04/11/2021 | 5THSFC/2021-22/P/18 | 108,569 | |||||||||
04/11/2021 | 5THSFC/2021-22/P/19 | 115,088 | ||||||||||||
04/11/2021 | 5THSFC/2021-22/P/20 | 62,782 | ||||||||||||
04/11/2021 | 5THSFC/2021-22/P/21 | 45,000 | ||||||||||||
10/11/2021 | 5THSFC/2021-22/P/22 | 30,108 | ||||||||||||
15/11/2021 | 5THSFC/2021-22/P/23 | 9,500 | ||||||||||||
15/11/2021 | 5THSFC/2021-22/P/24 | 3,072 | ||||||||||||
15/11/2021 | 5THSFC/2021-22/P/25 | 6,144 | ||||||||||||
15/11/2021 | 5THSFC/2021-22/P/26 | 6,144 | ||||||||||||
28/11/2021 | 5THSFC/2021-22/P/27 | 6,348 | ||||||||||||
28/11/2021 | 5THSFC/2021-22/P/28 | 43,008 | ||||||||||||
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