Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2021 | 5THSFC/2021-22/R/1 | 70,000 | 05/05/2021 | 5THSFC/2021-22/P/1 | 232,620 | |||||||||
05/05/2021 | 5THSFC/2021-22/R/2 | 500,000 | 05/05/2021 | 5THSFC/2021-22/P/2 | 218,510 | |||||||||
06/05/2021 | 5THSFC/2021-22/R/3 | 22,000 | 05/05/2021 | 5THSFC/2021-22/P/3 | 120,880 | |||||||||
05/05/2021 | 5THSFC/2021-22/P/4 | 22,000 | ||||||||||||
05/05/2021 | 5THSFC/2021-22/P/5 | 26,000 | ||||||||||||
06/05/2021 | 5THSFC/2021-22/P/6 | 22,000 | ||||||||||||
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