Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | 5THSFC/2021-22/R/127 | 106,780 | 01/12/2021 | 5THSFC/2021-22/P/78 | 24,744 | |||||||||
18/12/2021 | 5THSFC/2021-22/R/128 | 310,879 | 01/12/2021 | 5THSFC/2021-22/P/79 | 7,140 | |||||||||
01/12/2021 | 5THSFC/2021-22/P/80 | 400 | ||||||||||||
18/12/2021 | 5THSFC/2021-22/P/81 | 73,379 | ||||||||||||
18/12/2021 | 5THSFC/2021-22/P/82 | 55,749 | ||||||||||||
18/12/2021 | 5THSFC/2021-22/P/83 | 400 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/P/84 | 19,718 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/P/85 | 360 | ||||||||||||
29/12/2021 | 5THSFC/2021-22/P/86 | 4,800 | ||||||||||||
29/12/2021 | 5THSFC/2021-22/P/87 | 18,900 | ||||||||||||
29/12/2021 | 5THSFC/2021-22/P/88 | 390 | ||||||||||||
29/12/2021 | 5THSFC/2021-22/P/89 | 4,800 | ||||||||||||
29/12/2021 | 5THSFC/2021-22/P/90 | 340 | ||||||||||||
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