Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2021 | 5THSFC/2021-22/R/95 | 140,000 | 08/12/2021 | 5THSFC/2021-22/P/88 | 13,321 | |||||||||
27/12/2021 | 5THSFC/2021-22/R/96 | 210,000 | 08/12/2021 | 5THSFC/2021-22/P/89 | 25,950 | |||||||||
28/12/2021 | 5THSFC/2021-22/R/97 | 5,000 | 08/12/2021 | 5THSFC/2021-22/P/90 | 42,986 | |||||||||
08/12/2021 | 5THSFC/2021-22/P/91 | 48,720 | ||||||||||||
09/12/2021 | 5THSFC/2021-22/P/92 | 24,945 | ||||||||||||
28/12/2021 | 5THSFC/2021-22/P/100 | 13,504 | ||||||||||||
28/12/2021 | 5THSFC/2021-22/P/101 | 20,005 | ||||||||||||
28/12/2021 | 5THSFC/2021-22/P/102 | 37,972 | ||||||||||||
28/12/2021 | 5THSFC/2021-22/P/103 | 36,798 | ||||||||||||
28/12/2021 | 5THSFC/2021-22/P/104 | 2,499 | ||||||||||||
28/12/2021 | 5THSFC/2021-22/P/105 | 16,985 | ||||||||||||
28/12/2021 | 5THSFC/2021-22/P/106 | 49,980 | ||||||||||||
28/12/2021 | 5THSFC/2021-22/P/99 | 37,776 | ||||||||||||
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