Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2021 | 5THSFC/2021-22/R/5 | 207,586 | 07/12/2021 | 5THSFC/2021-22/P/36 | 207,586 | |||||||||
18/12/2021 | 5THSFC/2021-22/R/6 | 207,586 | 11/12/2021 | 5THSFC/2021-22/P/37 | 35,977 | |||||||||
18/12/2021 | 5THSFC/2021-22/R/7 | 207,586 | 11/12/2021 | 5THSFC/2021-22/P/38 | 91,292 | |||||||||
25/12/2021 | 5THSFC/2021-22/R/8 | 207,586 | 17/12/2021 | 5THSFC/2021-22/P/39 | 207,586 | |||||||||
17/12/2021 | 5THSFC/2021-22/P/40 | 207,586 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/P/41 | 207,586 | ||||||||||||
29/12/2021 | 5THSFC/2021-22/P/42 | 207,586 | ||||||||||||
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