Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/08/2021 | 5THSFC/2021-22/R/1 | 84,218 | 09/08/2021 | 5THSFC/2021-22/P/2 | 57,692.25 | |||||||||
15/08/2021 | 5THSFC/2021-22/R/2 | 84,218 | 15/08/2021 | 5THSFC/2021-22/P/3 | 70,102.48 | |||||||||
15/08/2021 | 5THSFC/2021-22/R/3 | 84,218 | 15/08/2021 | 5THSFC/2021-22/P/4 | 70,435.28 | |||||||||
15/08/2021 | 5THSFC/2021-22/R/4 | 180,000 | 15/08/2021 | 5THSFC/2021-22/P/5 | 40,935 | |||||||||
31/08/2021 | 5THSFC/2021-22/P/6 | 24,480 | ||||||||||||
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