Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2021 | 5THSFC/2021-22/R/3 | 412,658 | 02/11/2021 | 5THSFC/2021-22/P/10 | 40,789 | |||||||||
12/11/2021 | 5THSFC/2021-22/R/4 | 212,546 | 02/11/2021 | 5THSFC/2021-22/P/11 | 40,789 | |||||||||
02/11/2021 | 5THSFC/2021-22/P/12 | 40,789 | ||||||||||||
02/11/2021 | 5THSFC/2021-22/P/13 | 40,989 | ||||||||||||
02/11/2021 | 5THSFC/2021-22/P/8 | 40,789 | ||||||||||||
02/11/2021 | 5THSFC/2021-22/P/9 | 40,989 | ||||||||||||
03/11/2021 | 4THSFC/2021-22/P/6 | 6,000 | ||||||||||||
03/11/2021 | 5THSFC/2021-22/P/14 | 35,433 | ||||||||||||
12/11/2021 | 5THSFC/2021-22/P/15 | 40,989 | ||||||||||||
12/11/2021 | 5THSFC/2021-22/P/16 | 40,989 | ||||||||||||
12/11/2021 | 5THSFC/2021-22/P/17 | 40,989 | ||||||||||||
12/11/2021 | 5THSFC/2021-22/P/18 | 40,989 | ||||||||||||
12/11/2021 | 5THSFC/2021-22/P/19 | 40,789 | ||||||||||||
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