Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/12/2021 | 5THSFC/2021-22/R/4 | 70,956 | 28/12/2021 | 5THSFC/2021-22/P/39 | 277,839 | |||||||||
28/12/2021 | 5THSFC/2021-22/R/5 | 70,956 | 29/12/2021 | 5THSFC/2021-22/P/40 | 24,888 | |||||||||
28/12/2021 | 5THSFC/2021-22/R/6 | 70,956 | 29/12/2021 | 5THSFC/2021-22/P/41 | 34,500 | |||||||||
28/12/2021 | 5THSFC/2021-22/R/7 | 70,956 | ||||||||||||
30/12/2021 | 5THSFC/2021-22/R/8 | 24,888 | ||||||||||||
30/12/2021 | 5THSFC/2021-22/R/9 | 34,500 | ||||||||||||
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