Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2021 | 5THSFC/2021-22/R/3 | 130,000 | 07/10/2021 | 5THSFC/2021-22/P/10 | 194,826 | |||||||||
27/10/2021 | 5THSFC/2021-22/R/4 | 350,000 | 27/10/2021 | 5THSFC/2021-22/P/11 | 193,200 | |||||||||
29/10/2021 | 5THSFC/2021-22/R/5 | 114,838 | 28/10/2021 | 5THSFC/2021-22/P/12 | 114,838 | |||||||||
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