Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/11/2021 | 5THSFC/2021-22/R/1 | 360,000 | 26/11/2021 | 5THSFC/2021-22/P/2 | 229,985 | |||||||||
27/11/2021 | 5THSFC/2021-22/R/2 | 30,022 | 26/11/2021 | 5THSFC/2021-22/P/3 | 197,985 | |||||||||
27/11/2021 | 5THSFC/2021-22/R/3 | 360,000 | 26/11/2021 | 5THSFC/2021-22/P/4 | 223,114 | |||||||||
30/11/2021 | 5THSFC/2021-22/R/4 | 135,936 | 27/11/2021 | 5THSFC/2021-22/P/5 | 217,558 | |||||||||
30/11/2021 | 5THSFC/2021-22/R/5 | 22,587 | 29/11/2021 | 5THSFC/2021-22/P/6 | 30,022 | |||||||||
30/11/2021 | 5THSFC/2021-22/R/6 | 30,022 | ||||||||||||
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