Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/11/2021 | 5THSFC/2021-22/R/4 | 108,000 | 24/11/2021 | 5THSFC/2021-22/P/11 | 54,047 | |||||||||
24/11/2021 | 5THSFC/2021-22/R/5 | 5,000 | 24/11/2021 | 5THSFC/2021-22/P/12 | 28,580 | |||||||||
25/11/2021 | 5THSFC/2021-22/R/6 | 28,580 | 24/11/2021 | 5THSFC/2021-22/P/13 | 28,580 | |||||||||
24/11/2021 | 5THSFC/2021-22/P/14 | 2,500 | ||||||||||||
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