Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2021 | 5THSFC/2021-22/R/1 | 18,000 | 04/05/2021 | 5THSFC/2021-22/P/1 | 17,230 | |||||||||
18/05/2021 | 5THSFC/2021-22/R/2 | 65,000 | 18/05/2021 | 5THSFC/2021-22/P/2 | 64,739 | |||||||||
19/05/2021 | 5THSFC/2021-22/R/3 | 64,739 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
04/05/2021 | 5THSFC/2021-22/R/1 | 18,000 | 04/05/2021 | 5THSFC/2021-22/P/1 | 17,230 | |||||||||
18/05/2021 | 5THSFC/2021-22/R/2 | 65,000 | 18/05/2021 | 5THSFC/2021-22/P/2 | 64,739 | |||||||||
19/05/2021 | 5THSFC/2021-22/R/3 | 64,739 | ||||||||||||
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