Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2021 | 5THSFC/2021-22/R/2 | 654,321 | 07/08/2021 | 5THSFC/2021-22/P/4 | 148,971 | |||||||||
08/08/2021 | 5THSFC/2021-22/R/3 | 52,155 | 09/08/2021 | 5THSFC/2021-22/P/5 | 52,155 | |||||||||
10/08/2021 | 5THSFC/2021-22/R/4 | 5,820 | 09/08/2021 | 5THSFC/2021-22/P/6 | 35,057 | |||||||||
10/08/2021 | 5THSFC/2021-22/R/5 | 52,155 | 11/08/2021 | 5THSFC/2021-22/P/7 | 52,155 | |||||||||
11/08/2021 | 5THSFC/2021-22/P/8 | 5,820 | ||||||||||||
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