Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/11/2021 | 5THSFC/2021-22/R/4 | 95,967 | 24/11/2021 | 5THSFC/2021-22/P/11 | 21,000 | |||||||||
16/11/2021 | 5THSFC/2021-22/R/5 | 95,967 | 28/11/2021 | 5THSFC/2021-22/P/12 | 9,000 | |||||||||
16/11/2021 | 5THSFC/2021-22/R/6 | 95,967 | ||||||||||||
16/11/2021 | 5THSFC/2021-22/R/7 | 95,967 | ||||||||||||
24/11/2021 | 5THSFC/2021-22/R/10 | 35,985 | ||||||||||||
24/11/2021 | 5THSFC/2021-22/R/8 | 95,967 | ||||||||||||
24/11/2021 | 5THSFC/2021-22/R/9 | 400,000 | ||||||||||||
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