Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2021 | 5THSFC/2021-22/R/1 | 600,000 | 04/08/2021 | 5THSFC/2021-22/P/2 | 14,280 | |||||||||
05/08/2021 | 5THSFC/2021-22/R/2 | 165,813 | 04/08/2021 | 5THSFC/2021-22/P/3 | 210,501 | |||||||||
14/08/2021 | 5THSFC/2021-22/R/3 | 2,040 | 04/08/2021 | 5THSFC/2021-22/P/4 | 200,496 | |||||||||
13/08/2021 | 5THSFC/2021-22/P/5 | 124,427 | ||||||||||||
28/08/2021 | 5THSFC/2021-22/P/6 | 8,000 | ||||||||||||
28/08/2021 | 5THSFC/2021-22/P/7 | 4,000 | ||||||||||||
28/08/2021 | 5THSFC/2021-22/P/8 | 2,040 | ||||||||||||
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