Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/08/2021 | 5THSFC/2021-22/R/1 | 140,000 | 17/08/2021 | 5THSFC/2021-22/P/1 | 70,000 | |||||||||
28/08/2021 | 4THSFC/2021-22/R/2 | 26,902 | 17/08/2021 | 5THSFC/2021-22/P/2 | 70,000 | |||||||||
28/08/2021 | 5THSFC/2021-22/R/2 | 544,312 | 26/08/2021 | 4THSFC/2021-22/P/1 | 40,000 | |||||||||
28/08/2021 | 5THSFC/2021-22/R/3 | 68,039 | 28/08/2021 | 5THSFC/2021-22/P/3 | 27,800 | |||||||||
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