Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2021 | 5THSFC/2021-22/R/7 | 156,914 | 02/12/2021 | 5THSFC/2021-22/P/18 | 19,400 | |||||||||
05/12/2021 | 5THSFC/2021-22/R/8 | 64,600 | 02/12/2021 | 5THSFC/2021-22/P/19 | 19,900 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/9 | 156,914 | 04/12/2021 | 5THSFC/2021-22/P/20 | 64,600 | |||||||||
04/12/2021 | 5THSFC/2021-22/P/21 | 47,000 | ||||||||||||
13/12/2021 | 5THSFC/2021-22/P/22 | 64,600 | ||||||||||||
20/12/2021 | 5THSFC/2021-22/P/23 | 28,320 | ||||||||||||
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