Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/12/2021 | 5THSFC/2021-22/R/5 | 521,212 | 30/12/2021 | 5THSFC/2021-22/P/6 | 117,740 | |||||||||
30/12/2021 | 5THSFC/2021-22/R/6 | 521,421 | 30/12/2021 | 5THSFC/2021-22/P/7 | 2,000 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/7 | 2,000 | 30/12/2021 | 5THSFC/2021-22/P/8 | 24,500 | |||||||||
30/12/2021 | 5THSFC/2021-22/P/9 | 10,000 | ||||||||||||
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