Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2021 | 5THSFC/2021-22/R/3 | 500,000 | 25/12/2021 | 5THSFC/2021-22/P/2 | 81,102 | |||||||||
30/12/2021 | 5THSFC/2021-22/R/4 | 189,000 | 25/12/2021 | 5THSFC/2021-22/P/3 | 108,384 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/5 | 71,392 | 30/12/2021 | 5THSFC/2021-22/P/4 | 99,297 | |||||||||
30/12/2021 | 5THSFC/2021-22/P/5 | 93,192 | ||||||||||||
30/12/2021 | 5THSFC/2021-22/P/6 | 81,928 | ||||||||||||
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