Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2021 | 5THSFC/2021-22/R/4 | 95,000 | 11/12/2021 | 5THSFC/2021-22/P/5 | 88,388 | |||||||||
20/12/2021 | 5THSFC/2021-22/R/5 | 10,000 | 19/12/2021 | 5THSFC/2021-22/P/6 | 17,500 | |||||||||
20/12/2021 | 5THSFC/2021-22/R/6 | 17,500 | 19/12/2021 | 5THSFC/2021-22/P/7 | 15,000 | |||||||||
19/12/2021 | 5THSFC/2021-22/P/8 | 10,000 | ||||||||||||
19/12/2021 | 5THSFC/2021-22/P/9 | 10,000 | ||||||||||||
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