Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2021 | 4THSFC/2021-22/R/1 | 13,625 | 09/08/2021 | 5THSFC/2021-22/P/1 | 48,960 | |||||||||
09/08/2021 | 4THSFC/2021-22/R/2 | 12,061 | 10/08/2021 | 5THSFC/2021-22/P/2 | 24,480 | |||||||||
09/08/2021 | 4THSFC/2021-22/R/3 | 12,061 | 19/08/2021 | 5THSFC/2021-22/P/3 | 24,120 | |||||||||
09/08/2021 | 4THSFC/2021-22/R/4 | 12,061 | 28/08/2021 | 5THSFC/2021-22/P/4 | 3,000 | |||||||||
09/08/2021 | 5THSFC/2021-22/R/1 | 850,000 | ||||||||||||
19/08/2021 | 5THSFC/2021-22/R/2 | 24,480 | ||||||||||||
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