Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/12/2021 | 5THSFC/2021-22/R/9 | 46,378 | 21/12/2021 | 5THSFC/2021-22/P/17 | 45,014 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/10 | 1,963.46 | 21/12/2021 | 5THSFC/2021-22/P/18 | 30,333 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/11 | 43,297 | 21/12/2021 | 5THSFC/2021-22/P/19 | 9,712 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/12 | 43,297 | 30/12/2021 | 5THSFC/2021-22/P/20 | 30,333 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/13 | 43,297 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/R/14 | 43,297 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/R/15 | 30,769 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/R/16 | 4,216 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/R/17 | 46,378 | ||||||||||||
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