Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2021 | 5THSFC/2021-22/R/2 | 342,213 | 02/11/2021 | 5THSFC/2021-22/P/10 | 242,213 | |||||||||
03/11/2021 | 5THSFC/2021-22/R/3 | 55,800 | 02/11/2021 | 5THSFC/2021-22/P/9 | 25,000 | |||||||||
14/11/2021 | 5THSFC/2021-22/R/4 | 15,000 | 13/11/2021 | 5THSFC/2021-22/P/11 | 60,834 | |||||||||
14/11/2021 | 5THSFC/2021-22/R/5 | 28,158 | ||||||||||||
14/11/2021 | 5THSFC/2021-22/R/6 | 17,676 | ||||||||||||
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