Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2021 | 5THSFC/2021-22/R/1 | 132,816 | 03/08/2021 | 5THSFC/2021-22/P/3 | 152,210 | |||||||||
01/08/2021 | 5THSFC/2021-22/R/2 | 152,210 | 03/08/2021 | 5THSFC/2021-22/P/4 | 132,816 | |||||||||
03/08/2021 | 5THSFC/2021-22/R/3 | 285,026 | 03/08/2021 | 5THSFC/2021-22/P/5 | 16,800 | |||||||||
04/08/2021 | 5THSFC/2021-22/P/6 | 16,800 | ||||||||||||
08/08/2021 | 5THSFC/2021-22/P/7 | 5,000 | ||||||||||||
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