Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2021 | 5THSFC/2021-22/R/1 | 264,636 | 10/07/2021 | 5THSFC/2021-22/P/1 | 53,100 | |||||||||
11/07/2021 | 5THSFC/2021-22/R/2 | 53,100 | 11/07/2021 | 5THSFC/2021-22/P/2 | 53,100 | |||||||||
23/07/2021 | 5THSFC/2021-22/P/3 | 92,160 | ||||||||||||
23/07/2021 | 5THSFC/2021-22/P/4 | 61,440 | ||||||||||||
29/07/2021 | 5THSFC/2021-22/P/5 | 40,132 | ||||||||||||
29/07/2021 | 5THSFC/2021-22/P/6 | 4,050 | ||||||||||||
29/07/2021 | 5THSFC/2021-22/P/7 | 4,060 | ||||||||||||
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