Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2021 | 5THSFC/2021-22/R/2 | 350,000 | 02/08/2021 | 5THSFC/2021-22/P/10 | 34,704 | |||||||||
03/08/2021 | 5THSFC/2021-22/R/3 | 34,592 | 02/08/2021 | 5THSFC/2021-22/P/7 | 34,592 | |||||||||
03/08/2021 | 5THSFC/2021-22/R/4 | 34,704 | 02/08/2021 | 5THSFC/2021-22/P/8 | 34,816 | |||||||||
02/08/2021 | 5THSFC/2021-22/P/9 | 34,704 | ||||||||||||
18/08/2021 | 5THSFC/2021-22/P/13 | 34,648 | ||||||||||||
18/08/2021 | 5THSFC/2021-22/P/14 | 34,592 | ||||||||||||
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