Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2021 | 5THSFC/2021-22/R/1 | 29,893 | 04/08/2021 | 5THSFC/2021-22/P/10 | 12,000 | |||||||||
26/08/2021 | 5THSFC/2021-22/R/2 | 29,893 | 04/08/2021 | 5THSFC/2021-22/P/9 | 12,000 | |||||||||
26/08/2021 | 5THSFC/2021-22/R/3 | 29,893 | 30/08/2021 | 5THSFC/2021-22/P/11 | 12,000 | |||||||||
30/08/2021 | 5THSFC/2021-22/P/12 | 12,000 | ||||||||||||
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