Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2021 | 5THSFC/2021-22/R/2 | 250,000 | 25/12/2021 | 5THSFC/2021-22/P/10 | 10,556 | |||||||||
26/12/2021 | 5THSFC/2021-22/R/3 | 14,000 | 25/12/2021 | 5THSFC/2021-22/P/11 | 14,000 | |||||||||
26/12/2021 | 5THSFC/2021-22/R/4 | 20,000 | 25/12/2021 | 5THSFC/2021-22/P/12 | 14,440 | |||||||||
25/12/2021 | 5THSFC/2021-22/P/13 | 20,000 | ||||||||||||
25/12/2021 | 5THSFC/2021-22/P/14 | 10,233 | ||||||||||||
25/12/2021 | 5THSFC/2021-22/P/15 | 17,000 | ||||||||||||
25/12/2021 | 5THSFC/2021-22/P/16 | 10,700 | ||||||||||||
25/12/2021 | 5THSFC/2021-22/P/17 | 20,000 | ||||||||||||
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