Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2021 | 5THSFC/2021-22/R/11 | 83,637 | 01/11/2021 | 5THSFC/2021-22/P/15 | 18,000 | |||||||||
03/11/2021 | 5THSFC/2021-22/R/9 | 400,000 | 03/11/2021 | 5THSFC/2021-22/P/16 | 500,000 | |||||||||
16/11/2021 | 5THSFC/2021-22/R/12 | 6,000 | 13/11/2021 | 5THSFC/2021-22/P/17 | 6,000 | |||||||||
28/11/2021 | 5THSFC/2021-22/P/18 | 24,000 | ||||||||||||
28/11/2021 | 5THSFC/2021-22/P/19 | 5,000 | ||||||||||||
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