Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2021 | 5THSFC/2021-22/R/1 | 80,000 | 17/12/2021 | 5THSFC/2021-22/P/6 | 30,181 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/2 | 200,000 | 17/12/2021 | 5THSFC/2021-22/P/7 | 21,624 | |||||||||
31/12/2021 | 5THSFC/2021-22/P/8 | 77,112 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/P/9 | 82,296 | ||||||||||||
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