Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2021 | 4THSFC/2021-22/R/1 | 59,464 | 08/12/2021 | 4THSFC/2021-22/P/1 | 59,464 | |||||||||
09/12/2021 | 5THSFC/2021-22/R/8 | 45,978 | 08/12/2021 | 5THSFC/2021-22/P/4 | 150,657 | |||||||||
19/12/2021 | 5THSFC/2021-22/R/10 | 43,486 | 08/12/2021 | 5THSFC/2021-22/P/5 | 12,261 | |||||||||
19/12/2021 | 5THSFC/2021-22/R/11 | 6,703 | 08/12/2021 | 5THSFC/2021-22/P/6 | 44,385 | |||||||||
19/12/2021 | 5THSFC/2021-22/R/12 | 3,953 | 08/12/2021 | 5THSFC/2021-22/P/7 | 45,978 | |||||||||
19/12/2021 | 5THSFC/2021-22/R/9 | 5,651 | 08/12/2021 | 5THSFC/2021-22/P/8 | 14,248 | |||||||||
10/12/2021 | 4THSFC/2021-22/P/2 | 59,464 | ||||||||||||
10/12/2021 | 5THSFC/2021-22/P/9 | 45,978 | ||||||||||||
18/12/2021 | 5THSFC/2021-22/P/10 | 6,806 | ||||||||||||
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