Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2021 | 5THSFC/2021-22/R/2 | 753,625 | 03/11/2021 | 5THSFC/2021-22/P/10 | 196,954.56 | |||||||||
13/11/2021 | 5THSFC/2021-22/R/3 | 4,284 | 03/11/2021 | 5THSFC/2021-22/P/11 | 196,864.42 | |||||||||
12/11/2021 | 5THSFC/2021-22/P/12 | 46,788 | ||||||||||||
12/11/2021 | 5THSFC/2021-22/P/13 | 46,788 | ||||||||||||
25/11/2021 | 5THSFC/2021-22/P/14 | 12,000 | ||||||||||||
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