Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/08/2021 | 5THSFC/2021-22/R/1 | 657,786.5 | 03/08/2021 | 4THSFC/2021-22/P/1 | 30,950 | |||||||||
19/08/2021 | 4THSFC/2021-22/R/1 | 216,776 | 03/08/2021 | 4THSFC/2021-22/P/2 | 31,000 | |||||||||
03/08/2021 | 4THSFC/2021-22/P/3 | 31,000 | ||||||||||||
03/08/2021 | 4THSFC/2021-22/P/4 | 30,900 | ||||||||||||
16/08/2021 | 4THSFC/2021-22/P/5 | 39,000 | ||||||||||||
19/08/2021 | 4THSFC/2021-22/P/6 | 250,908 | ||||||||||||
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