Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | 5THSFC/2021-22/R/2 | 399,296 | 01/12/2021 | 5THSFC/2021-22/P/10 | 98,774 | |||||||||
02/12/2021 | 5THSFC/2021-22/R/3 | 25,969 | 01/12/2021 | 5THSFC/2021-22/P/11 | 113,584 | |||||||||
02/12/2021 | 5THSFC/2021-22/R/4 | 33,890 | 01/12/2021 | 5THSFC/2021-22/P/7 | 96,974 | |||||||||
01/12/2021 | 5THSFC/2021-22/P/8 | 25,969 | ||||||||||||
01/12/2021 | 5THSFC/2021-22/P/9 | 33,890 | ||||||||||||
20/12/2021 | 5THSFC/2021-22/P/12 | 25,969 | ||||||||||||
20/12/2021 | 5THSFC/2021-22/P/13 | 33,890 | ||||||||||||
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