Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2021 | 5THSFC/2021-22/R/3 | 194,940 | 13/12/2021 | 5THSFC/2021-22/P/1 | 194,940 | |||||||||
13/12/2021 | 5THSFC/2021-22/R/4 | 42,540 | 16/12/2021 | 5THSFC/2021-22/P/4 | 42,540 | |||||||||
16/12/2021 | 5THSFC/2021-22/R/5 | 5,028 | 16/12/2021 | 5THSFC/2021-22/P/5 | 5,028 | |||||||||
17/12/2021 | 5THSFC/2021-22/R/6 | 194,940 | ||||||||||||
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