Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2021 | 4THSFC/2021-22/R/1 | 2,885.51 | 03/08/2021 | 5THSFC/2021-22/P/10 | 70,000 | |||||||||
03/08/2021 | 5THSFC/2021-22/R/1 | 56,846 | 03/08/2021 | 5THSFC/2021-22/P/11 | 17,500 | |||||||||
03/08/2021 | 5THSFC/2021-22/R/2 | 56,846 | 03/08/2021 | 5THSFC/2021-22/P/12 | 99,865 | |||||||||
05/08/2021 | 5THSFC/2021-22/R/3 | 3,350.64 | 03/08/2021 | 5THSFC/2021-22/P/13 | 23,400 | |||||||||
07/08/2021 | 5THSFC/2021-22/R/4 | 56,846 | 03/08/2021 | 5THSFC/2021-22/P/8 | 127,800 | |||||||||
24/08/2021 | 5THSFC/2021-22/R/5 | 56,846 | 03/08/2021 | 5THSFC/2021-22/P/9 | 30,000 | |||||||||
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