Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2021 | 5THSFC/2021-22/R/1 | 400,000 | 08/07/2021 | 5THSFC/2021-22/P/1 | 51,300 | |||||||||
15/07/2021 | 5THSFC/2021-22/R/2 | 308,499 | 10/07/2021 | 5THSFC/2021-22/P/2 | 44,850 | |||||||||
11/07/2021 | 5THSFC/2021-22/P/3 | 114,700 | ||||||||||||
11/07/2021 | 5THSFC/2021-22/P/4 | 114,700 | ||||||||||||
15/07/2021 | 5THSFC/2021-22/P/5 | 114,700 | ||||||||||||
15/07/2021 | 5THSFC/2021-22/P/6 | 114,700 | ||||||||||||
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