Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | 5THSFC/2021-22/R/2 | 33,138 | 01/12/2021 | 5THSFC/2021-22/P/10 | 12,580 | |||||||||
01/12/2021 | 5THSFC/2021-22/R/3 | 33,138 | 01/12/2021 | 5THSFC/2021-22/P/7 | 99,342 | |||||||||
01/12/2021 | 5THSFC/2021-22/R/4 | 33,138 | 01/12/2021 | 5THSFC/2021-22/P/8 | 69,565 | |||||||||
01/12/2021 | 5THSFC/2021-22/R/5 | 33,138 | 01/12/2021 | 5THSFC/2021-22/P/9 | 14,000 | |||||||||
01/12/2021 | 5THSFC/2021-22/R/6 | 33,138 | 04/12/2021 | 5THSFC/2021-22/P/12 | 50,006 | |||||||||
04/12/2021 | 5THSFC/2021-22/P/13 | 38,208 | ||||||||||||
06/12/2021 | 5THSFC/2021-22/P/15 | 42,036 | ||||||||||||
06/12/2021 | 5THSFC/2021-22/P/16 | 28,104 | ||||||||||||
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