Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/11/2021 | 5THSFC/2021-22/R/2 | 200,000 | 06/11/2021 | 5THSFC/2021-22/P/18 | 32,268 | |||||||||
06/11/2021 | 5THSFC/2021-22/P/19 | 64,536 | ||||||||||||
13/11/2021 | 5THSFC/2021-22/P/20 | 3,400 | ||||||||||||
25/11/2021 | 5THSFC/2021-22/P/21 | 4,200 | ||||||||||||
25/11/2021 | 5THSFC/2021-22/P/22 | 37,215 | ||||||||||||
25/11/2021 | 5THSFC/2021-22/P/23 | 52,339 | ||||||||||||
25/11/2021 | 5THSFC/2021-22/P/24 | 500 | ||||||||||||
26/11/2021 | 5THSFC/2021-22/P/25 | 32,064 | ||||||||||||
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