Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | 5THSFC/2021-22/R/3 | 249,736 | 02/11/2021 | 5THSFC/2021-22/P/13 | 27,000 | |||||||||
03/11/2021 | 5THSFC/2021-22/R/4 | 84,049 | 02/11/2021 | 5THSFC/2021-22/P/14 | 9,200 | |||||||||
11/11/2021 | 5THSFC/2021-22/R/5 | 84,049 | 10/11/2021 | 5THSFC/2021-22/P/15 | 84,049 | |||||||||
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