Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2021 | 5THSFC/2021-22/R/3 | 222,552 | 05/08/2021 | 5THSFC/2021-22/P/10 | 222,552 | |||||||||
07/08/2021 | 5THSFC/2021-22/R/4 | 305,880 | 11/08/2021 | 5THSFC/2021-22/P/11 | 222,552 | |||||||||
24/08/2021 | 5THSFC/2021-22/R/5 | 305,880 | 11/08/2021 | 5THSFC/2021-22/P/12 | 25,452 | |||||||||
13/08/2021 | XVFC/2021-22/P/36 | 162,081 | ||||||||||||
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