Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2021 | 5THSFC/2021-22/R/6 | 250,000 | 07/10/2021 | 5THSFC/2021-22/P/8 | 224,398 | |||||||||
22/10/2021 | 5THSFC/2021-22/R/7 | 50,000 | 22/10/2021 | 5THSFC/2021-22/P/9 | 65,818 | |||||||||
31/10/2021 | 5THSFC/2021-22/R/8 | 50,000 | 31/10/2021 | 5THSFC/2021-22/P/10 | 71,572 | |||||||||
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