Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/07/2021 | 5THSFC/2021-22/R/1 | 27,000 | 11/07/2021 | 5THSFC/2021-22/P/1 | 35,175 | |||||||||
31/07/2021 | 5THSFC/2021-22/R/2 | 1,010 | 11/07/2021 | 5THSFC/2021-22/P/2 | 25,000 | |||||||||
31/07/2021 | 5THSFC/2021-22/R/3 | 33,730 | 13/07/2021 | 5THSFC/2021-22/P/3 | 27,000 | |||||||||
31/07/2021 | 5THSFC/2021-22/R/4 | 33,730 | 13/07/2021 | 5THSFC/2021-22/P/4 | 4,800 | |||||||||
28/07/2021 | 5THSFC/2021-22/P/5 | 71,846 | ||||||||||||
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