Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2021 | 5THSFC/2021-22/R/2 | 245,050 | 06/12/2021 | 5THSFC/2021-22/P/13 | 64,865 | |||||||||
08/12/2021 | 5THSFC/2021-22/R/3 | 4,680 | 06/12/2021 | 5THSFC/2021-22/P/14 | 4,635 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/4 | 12,670 | 07/12/2021 | 5THSFC/2021-22/P/15 | 49,941 | |||||||||
07/12/2021 | 5THSFC/2021-22/P/16 | 8,000 | ||||||||||||
30/12/2021 | 5THSFC/2021-22/P/17 | 3,588 | ||||||||||||
30/12/2021 | 5THSFC/2021-22/P/18 | 23,562 | ||||||||||||
30/12/2021 | 5THSFC/2021-22/P/19 | 5,180 | ||||||||||||
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