Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2021 | 5THSFC/2021-22/R/5 | 56,204 | 12/12/2021 | 5THSFC/2021-22/P/13 | 4,081 | |||||||||
07/12/2021 | 5THSFC/2021-22/R/6 | 56,204 | 12/12/2021 | 5THSFC/2021-22/P/14 | 52,697 | |||||||||
07/12/2021 | 5THSFC/2021-22/R/7 | 56,204 | 12/12/2021 | 5THSFC/2021-22/P/15 | 48,314 | |||||||||
07/12/2021 | 5THSFC/2021-22/R/8 | 56,204 | 12/12/2021 | 5THSFC/2021-22/P/16 | 87,422 | |||||||||
07/12/2021 | 5THSFC/2021-22/R/9 | 56,204 | 12/12/2021 | 5THSFC/2021-22/P/17 | 23,740 | |||||||||
18/12/2021 | 5THSFC/2021-22/P/18 | 25,740 | ||||||||||||
18/12/2021 | 5THSFC/2021-22/P/19 | 15,000 | ||||||||||||
18/12/2021 | 5THSFC/2021-22/P/20 | 35,586 | ||||||||||||
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