Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/11/2021 | 5THSFC/2021-22/R/4 | 32,646 | 11/11/2021 | 5THSFC/2021-22/P/18 | 12,000 | |||||||||
25/11/2021 | 5THSFC/2021-22/R/5 | 32,646 | 11/11/2021 | 5THSFC/2021-22/P/19 | 6,000 | |||||||||
25/11/2021 | 5THSFC/2021-22/R/6 | 32,646 | 11/11/2021 | 5THSFC/2021-22/P/20 | 1,840 | |||||||||
13/11/2021 | 5THSFC/2021-22/P/21 | 14,000 | ||||||||||||
13/11/2021 | 5THSFC/2021-22/P/22 | 1,200 | ||||||||||||
25/11/2021 | 5THSFC/2021-22/P/23 | 19,500 | ||||||||||||
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