Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2021 | 5THSFC/2021-22/R/6 | 96,148 | 07/12/2021 | 5THSFC/2021-22/P/20 | 16,000 | |||||||||
07/12/2021 | 5THSFC/2021-22/R/7 | 96,148 | 07/12/2021 | 5THSFC/2021-22/P/21 | 16,000 | |||||||||
07/12/2021 | 5THSFC/2021-22/R/8 | 96,148 | 07/12/2021 | 5THSFC/2021-22/P/23 | 61,000 | |||||||||
07/12/2021 | 5THSFC/2021-22/P/24 | 74,387 | ||||||||||||
07/12/2021 | 5THSFC/2021-22/P/25 | 16,600 | ||||||||||||
22/12/2021 | 5THSFC/2021-22/P/26 | 25,400 | ||||||||||||
22/12/2021 | 5THSFC/2021-22/P/27 | 26,600 | ||||||||||||
22/12/2021 | 5THSFC/2021-22/P/28 | 30,800 | ||||||||||||
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