Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2021 | 5THSFC/2021-22/R/1 | 41,216 | 08/12/2021 | 5THSFC/2021-22/P/6 | 53,787 | |||||||||
03/12/2021 | 5THSFC/2021-22/R/2 | 41,216 | 08/12/2021 | 5THSFC/2021-22/P/7 | 21,000 | |||||||||
03/12/2021 | 5THSFC/2021-22/R/3 | 41,216 | 17/12/2021 | 5THSFC/2021-22/P/8 | 2,994 | |||||||||
03/12/2021 | 5THSFC/2021-22/R/4 | 41,216 | ||||||||||||
03/12/2021 | 5THSFC/2021-22/R/5 | 41,216 | ||||||||||||
03/12/2021 | 5THSFC/2021-22/R/6 | 1,726 | ||||||||||||
03/12/2021 | 5THSFC/2021-22/R/7 | 2,188 | ||||||||||||
18/12/2021 | 5THSFC/2021-22/R/8 | 2,994 | ||||||||||||
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