Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2021 | 5THSFC/2021-22/R/2 | 400,000 | 12/12/2021 | 5THSFC/2021-22/P/13 | 19,840 | |||||||||
14/12/2021 | 5THSFC/2021-22/R/3 | 2,481 | 12/12/2021 | 5THSFC/2021-22/P/14 | 18,150 | |||||||||
14/12/2021 | 5THSFC/2021-22/R/4 | 115,534 | 12/12/2021 | 5THSFC/2021-22/P/15 | 4,413 | |||||||||
14/12/2021 | 5THSFC/2021-22/P/16 | 42,052 | ||||||||||||
14/12/2021 | 5THSFC/2021-22/P/17 | 43,440 | ||||||||||||
14/12/2021 | 5THSFC/2021-22/P/18 | 166,580 | ||||||||||||
14/12/2021 | 5THSFC/2021-22/P/19 | 138,735 | ||||||||||||
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