Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2021 | 4THSFC/2021-22/R/2 | 25,000 | 05/07/2021 | 4THSFC/2021-22/P/2 | 22,500 | |||||||||
15/07/2021 | 5THSFC/2021-22/R/1 | 805,000 | 05/07/2021 | 5THSFC/2021-22/P/1 | 22,700 | |||||||||
08/07/2021 | 5THSFC/2021-22/P/2 | 19,992 | ||||||||||||
10/07/2021 | 5THSFC/2021-22/P/3 | 27,000 | ||||||||||||
15/07/2021 | 5THSFC/2021-22/P/4 | 12,000 | ||||||||||||
19/07/2021 | 5THSFC/2021-22/P/5 | 5,000 | ||||||||||||
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