Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2021 | 5THSFC/2021-22/R/1 | 231,417 | 04/08/2021 | 5THSFC/2021-22/P/1 | 19,800 | |||||||||
05/08/2021 | 5THSFC/2021-22/R/2 | 19,800 | 04/08/2021 | 5THSFC/2021-22/P/2 | 19,800 | |||||||||
05/08/2021 | 5THSFC/2021-22/R/3 | 19,800 | 04/08/2021 | 5THSFC/2021-22/P/3 | 19,800 | |||||||||
05/08/2021 | 5THSFC/2021-22/R/4 | 19,800 | 04/08/2021 | 5THSFC/2021-22/P/4 | 64,350 | |||||||||
05/08/2021 | 5THSFC/2021-22/R/5 | 64,350 | 04/08/2021 | XVFC/2021-22/P/6 | 135,000 | |||||||||
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