Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2021 | 5THSFC/2021-22/R/8 | 350,000 | 12/12/2021 | 5THSFC/2021-22/P/14 | 177,186 | |||||||||
23/12/2021 | 5THSFC/2021-22/R/9 | 1,645,598 | 12/12/2021 | 5THSFC/2021-22/P/15 | 152,653 | |||||||||
23/12/2021 | 5THSFC/2021-22/P/18 | 179,361 | ||||||||||||
23/12/2021 | 5THSFC/2021-22/P/19 | 165,699 | ||||||||||||
23/12/2021 | 5THSFC/2021-22/P/20 | 181,545 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/P/23 | 196,669 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/P/24 | 50,063 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/P/25 | 217,034 | ||||||||||||
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