Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/08/2021 | 5THSFC/2021-22/R/1 | 500,000 | 16/08/2021 | 5THSFC/2021-22/P/2 | 39,650 | |||||||||
16/08/2021 | 5THSFC/2021-22/P/3 | 48,700 | ||||||||||||
22/08/2021 | 5THSFC/2021-22/P/4 | 55,762 | ||||||||||||
22/08/2021 | 5THSFC/2021-22/P/5 | 21,630 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
12/08/2021 | 5THSFC/2021-22/R/1 | 500,000 | 16/08/2021 | 5THSFC/2021-22/P/2 | 39,650 | |||||||||
16/08/2021 | 5THSFC/2021-22/P/3 | 48,700 | ||||||||||||
22/08/2021 | 5THSFC/2021-22/P/4 | 55,762 | ||||||||||||
22/08/2021 | 5THSFC/2021-22/P/5 | 21,630 | ||||||||||||
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