Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2021 | 5THSFC/2021-22/R/1 | 61,338 | 13/12/2021 | 5THSFC/2021-22/P/13 | 18,000 | |||||||||
06/12/2021 | 5THSFC/2021-22/R/2 | 61,338 | 13/12/2021 | 5THSFC/2021-22/P/14 | 7,000 | |||||||||
23/12/2021 | 5THSFC/2021-22/R/3 | 61,338 | 23/12/2021 | 5THSFC/2021-22/P/15 | 86,798 | |||||||||
23/12/2021 | 5THSFC/2021-22/R/4 | 61,338 | 23/12/2021 | 5THSFC/2021-22/P/16 | 14,181 | |||||||||
23/12/2021 | 5THSFC/2021-22/R/5 | 61,338 | 23/12/2021 | 5THSFC/2021-22/P/17 | 191,509 | |||||||||
23/12/2021 | 5THSFC/2021-22/R/6 | 61,338 | 23/12/2021 | 5THSFC/2021-22/P/18 | 33,658 | |||||||||
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