Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/12/2021 | 5THSFC/2021-22/R/2 | 287,675 | 13/12/2021 | 5THSFC/2021-22/P/4 | 80,624 | |||||||||
20/12/2021 | 5THSFC/2021-22/R/3 | 12,434 | 19/12/2021 | 5THSFC/2021-22/P/5 | 103,275 | |||||||||
20/12/2021 | 5THSFC/2021-22/R/4 | 6,925 | 19/12/2021 | 5THSFC/2021-22/P/6 | 31,764 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/5 | 60,162 | 19/12/2021 | 5THSFC/2021-22/P/7 | 54,331 | |||||||||
30/12/2021 | 5THSFC/2021-22/P/8 | 85,700 | ||||||||||||
30/12/2021 | 5THSFC/2021-22/P/9 | 2,950 | ||||||||||||
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