Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2021 | 5THSFC/2021-22/R/4 | 147,455 | 21/08/2021 | 5THSFC/2021-22/P/1 | 12,000 | |||||||||
08/08/2021 | 5THSFC/2021-22/R/5 | 141 | 21/08/2021 | 5THSFC/2021-22/P/2 | 60,000 | |||||||||
10/08/2021 | 5THSFC/2021-22/R/6 | 10,350 | 21/08/2021 | 5THSFC/2021-22/P/3 | 32,400 | |||||||||
24/08/2021 | 5THSFC/2021-22/R/7 | 147,455 | ||||||||||||
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