Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/08/2021 | 5THSFC/2021-22/R/1 | 500,000 | 10/08/2021 | 5THSFC/2021-22/P/4 | 58,400 | |||||||||
15/08/2021 | 5THSFC/2021-22/R/2 | 103,853 | 10/08/2021 | 5THSFC/2021-22/P/5 | 33,550 | |||||||||
15/08/2021 | 5THSFC/2021-22/R/3 | 98,570 | 13/08/2021 | 5THSFC/2021-22/P/6 | 15,186 | |||||||||
13/08/2021 | 5THSFC/2021-22/P/7 | 9,600 | ||||||||||||
13/08/2021 | 5THSFC/2021-22/P/8 | 103,853 | ||||||||||||
13/08/2021 | 5THSFC/2021-22/P/9 | 117,350 | ||||||||||||
14/08/2021 | 5THSFC/2021-22/P/10 | 98,570 | ||||||||||||
26/08/2021 | 5THSFC/2021-22/P/11 | 54,000 | ||||||||||||
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