Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2021 | 5THSFC/2021-22/R/3 | 100,450 | 07/12/2021 | 4THSFC/2021-22/P/5 | 19,004 | |||||||||
04/12/2021 | 5THSFC/2021-22/R/4 | 100,450 | 07/12/2021 | 4THSFC/2021-22/P/6 | 2,390 | |||||||||
04/12/2021 | 5THSFC/2021-22/R/5 | 100,450 | 07/12/2021 | 5THSFC/2021-22/P/38 | 7,877 | |||||||||
04/12/2021 | 5THSFC/2021-22/R/6 | 100,450 | 07/12/2021 | 5THSFC/2021-22/P/39 | 37,206 | |||||||||
04/12/2021 | 5THSFC/2021-22/R/7 | 11,508 | 07/12/2021 | XVFC/2021-22/P/21 | 4,560 | |||||||||
04/12/2021 | 5THSFC/2021-22/R/8 | 100,450 | 10/12/2021 | 5THSFC/2021-22/P/40 | 21,000 | |||||||||
24/12/2021 | 5THSFC/2021-22/P/41 | 27,000 | ||||||||||||
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