Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2021 | 5THSFC/2021-22/R/3 | 158,965 | 03/12/2021 | 5THSFC/2021-22/P/5 | 192,344 | |||||||||
10/12/2021 | 5THSFC/2021-22/R/4 | 254,100 | 10/12/2021 | 5THSFC/2021-22/P/6 | 193,472 | |||||||||
26/12/2021 | 5THSFC/2021-22/R/5 | 525,000 | 26/12/2021 | 5THSFC/2021-22/P/7 | 194,181 | |||||||||
26/12/2021 | 5THSFC/2021-22/P/8 | 21,000 | ||||||||||||
26/12/2021 | 5THSFC/2021-22/P/9 | 228,027 | ||||||||||||
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