Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2021 | 5THSFC/2021-22/R/1 | 27,000 | 05/07/2021 | 5THSFC/2021-22/P/1 | 27,000 | |||||||||
31/07/2021 | 5THSFC/2021-22/R/2 | 2,039 | 09/07/2021 | 5THSFC/2021-22/P/2 | 39,999 | |||||||||
31/07/2021 | 5THSFC/2021-22/R/3 | 60,054 | 09/07/2021 | 5THSFC/2021-22/P/3 | 20,000 | |||||||||
31/07/2021 | 5THSFC/2021-22/R/4 | 60,054 | ||||||||||||
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