Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2021 | 5THSFC/2021-22/R/8 | 36,438 | 04/12/2021 | 5THSFC/2021-22/P/9 | 34,496 | |||||||||
26/12/2021 | 5THSFC/2021-22/R/9 | 4,994 | 18/12/2021 | 5THSFC/2021-22/P/10 | 4,623 | |||||||||
28/12/2021 | 5THSFC/2021-22/R/10 | 6,300 | 25/12/2021 | 5THSFC/2021-22/P/11 | 4,994 | |||||||||
28/12/2021 | 5THSFC/2021-22/R/11 | 1,027 | 25/12/2021 | 5THSFC/2021-22/P/12 | 4,994 | |||||||||
28/12/2021 | 5THSFC/2021-22/R/12 | 3,313 | 28/12/2021 | 5THSFC/2021-22/P/13 | 21,000 | |||||||||
28/12/2021 | 5THSFC/2021-22/P/14 | 6,300 | ||||||||||||
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