Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2021 | 5THSFC/2021-22/R/2 | 400,000 | 11/11/2021 | 5THSFC/2021-22/P/14 | 500,000 | |||||||||
11/11/2021 | 5THSFC/2021-22/R/3 | 92,051 | 11/11/2021 | 5THSFC/2021-22/P/15 | 34,968 | |||||||||
11/11/2021 | 5THSFC/2021-22/R/4 | 97,051 | 11/11/2021 | 5THSFC/2021-22/P/16 | 34,769 | |||||||||
11/11/2021 | 5THSFC/2021-22/R/5 | 97,051 | ||||||||||||
11/11/2021 | 5THSFC/2021-22/R/6 | 97,051 | ||||||||||||
11/11/2021 | 5THSFC/2021-22/R/7 | 97,051 | ||||||||||||
11/11/2021 | 5THSFC/2021-22/R/8 | 12,463 | ||||||||||||
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