Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2021 | 5THSFC/2021-22/R/2 | 500,000 | 02/12/2021 | 5THSFC/2021-22/P/7 | 51,000 | |||||||||
08/12/2021 | 5THSFC/2021-22/P/8 | 40,000 | ||||||||||||
14/12/2021 | 5THSFC/2021-22/P/10 | 83,800 | ||||||||||||
14/12/2021 | 5THSFC/2021-22/P/9 | 60,200 | ||||||||||||
28/12/2021 | 5THSFC/2021-22/P/11 | 3,836 | ||||||||||||
29/12/2021 | 5THSFC/2021-22/P/12 | 23,228 | ||||||||||||
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