Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | 5THSFC/2021-22/R/1 | 200,000 | 01/12/2021 | 5THSFC/2021-22/P/7 | 201,035 | |||||||||
01/12/2021 | 5THSFC/2021-22/P/8 | 21,000 | ||||||||||||
03/12/2021 | 5THSFC/2021-22/P/10 | 6,111 | ||||||||||||
03/12/2021 | 5THSFC/2021-22/P/9 | 16,620 | ||||||||||||
04/12/2021 | 5THSFC/2021-22/P/11 | 4,500 | ||||||||||||
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