Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2021 | 5THSFC/2021-22/R/4 | 114,570 | 02/12/2021 | 5THSFC/2021-22/P/10 | 26,208 | |||||||||
03/12/2021 | 5THSFC/2021-22/R/5 | 88,174 | 02/12/2021 | 5THSFC/2021-22/P/9 | 88,174 | |||||||||
12/12/2021 | 4THSFC/2021-22/R/5 | 12,000 | 12/12/2021 | 4THSFC/2021-22/P/9 | 12,000 | |||||||||
18/12/2021 | 5THSFC/2021-22/P/11 | 80,000 | ||||||||||||
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