Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/08/2021 | 5THSFC/2021-22/R/2 | 280,968 | 13/08/2021 | 5THSFC/2021-22/P/3 | 130,500 | |||||||||
13/08/2021 | 5THSFC/2021-22/R/3 | 5,029 | 13/08/2021 | 5THSFC/2021-22/P/4 | 130,500 | |||||||||
14/08/2021 | 5THSFC/2021-22/R/4 | 130,500 | 13/08/2021 | 5THSFC/2021-22/P/5 | 18,290 | |||||||||
14/08/2021 | 5THSFC/2021-22/R/5 | 18,290 | 13/08/2021 | 5THSFC/2021-22/P/6 | 39,168 | |||||||||
13/08/2021 | 5THSFC/2021-22/P/7 | 39,168 | ||||||||||||
13/08/2021 | 5THSFC/2021-22/P/8 | 5,029 | ||||||||||||
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