Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/12/2021 | 5THSFC/2021-22/R/2 | 495,000 | 03/12/2021 | 5THSFC/2021-22/P/2 | 169,779 | |||||||||
20/12/2021 | 5THSFC/2021-22/R/3 | 1,110 | 03/12/2021 | 5THSFC/2021-22/P/3 | 169,095 | |||||||||
14/12/2021 | 5THSFC/2021-22/P/4 | 7,115 | ||||||||||||
19/12/2021 | 5THSFC/2021-22/P/5 | 221,927 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/P/6 | 2,590 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/P/7 | 2,590 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/P/8 | 2,590 | ||||||||||||
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