Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/11/2021 | 5THSFC/2021-22/R/3 | 88,520 | 22/11/2021 | 5THSFC/2021-22/P/16 | 10,000 | |||||||||
26/11/2021 | 5THSFC/2021-22/R/4 | 88,520 | 26/11/2021 | 5THSFC/2021-22/P/17 | 116,086 | |||||||||
26/11/2021 | 5THSFC/2021-22/R/5 | 88,520 | 26/11/2021 | 5THSFC/2021-22/P/18 | 57,978 | |||||||||
26/11/2021 | 5THSFC/2021-22/R/6 | 88,520 | 26/11/2021 | 5THSFC/2021-22/P/19 | 85,955 | |||||||||
27/11/2021 | 5THSFC/2021-22/R/7 | 4,772 | 27/11/2021 | 5THSFC/2021-22/P/20 | 29,850 | |||||||||
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