Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2021 | 5THSFC/2021-22/R/10 | 2,348 | 06/12/2021 | 5THSFC/2021-22/P/19 | 35,400 | |||||||||
06/12/2021 | 5THSFC/2021-22/R/11 | 45,500 | 06/12/2021 | 5THSFC/2021-22/P/20 | 4,000 | |||||||||
14/12/2021 | 5THSFC/2021-22/R/12 | 10,500 | 06/12/2021 | 5THSFC/2021-22/P/21 | 2,500 | |||||||||
14/12/2021 | 5THSFC/2021-22/R/13 | 29,645 | 13/12/2021 | 5THSFC/2021-22/P/22 | 30,324 | |||||||||
13/12/2021 | 5THSFC/2021-22/P/23 | 30,324 | ||||||||||||
13/12/2021 | 5THSFC/2021-22/P/24 | 10,500 | ||||||||||||
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