Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2021 | 5THSFC/2021-22/R/15 | 98,387 | 09/12/2021 | 4THSFC/2021-22/P/19 | 22,961 | |||||||||
25/12/2021 | 4THSFC/2021-22/R/1 | 9,290 | 09/12/2021 | 4THSFC/2021-22/P/20 | 18,208 | |||||||||
29/12/2021 | 5THSFC/2021-22/R/16 | 8,760 | 17/12/2021 | 4THSFC/2021-22/P/21 | 9,290 | |||||||||
17/12/2021 | 4THSFC/2021-22/P/22 | 8,760 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/P/29 | 6,136 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/P/30 | 3,000 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/P/31 | 1,350 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/P/32 | 1,800 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/P/33 | 2,500 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/P/34 | 6,525 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/P/35 | 8,760 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/P/36 | 9,290 | ||||||||||||
28/12/2021 | 5THSFC/2021-22/P/37 | 4,200 | ||||||||||||
28/12/2021 | 5THSFC/2021-22/P/38 | 16,500 | ||||||||||||
28/12/2021 | 5THSFC/2021-22/P/39 | 4,950 | ||||||||||||
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