Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2021 | 5THSFC/2021-22/R/1 | 500,000 | 07/10/2021 | 5THSFC/2021-22/P/1 | 210,822 | |||||||||
08/10/2021 | 5THSFC/2021-22/P/2 | 10,500 | ||||||||||||
12/10/2021 | 4THSFC/2021-22/P/1 | 2,918 | ||||||||||||
13/10/2021 | 5THSFC/2021-22/P/3 | 37,944 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/4 | 25,498 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/5 | 19,217 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/6 | 188,782 | ||||||||||||
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