Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2021 | 5THSFC/2021-22/R/1 | 352,000 | 05/08/2021 | 5THSFC/2021-22/P/6 | 101,402 | |||||||||
06/08/2021 | 5THSFC/2021-22/R/2 | 162,006 | 05/08/2021 | 5THSFC/2021-22/P/7 | 162,006 | |||||||||
19/08/2021 | 5THSFC/2021-22/P/8 | 162,006 | ||||||||||||
24/08/2021 | 5THSFC/2021-22/P/10 | 22,444 | ||||||||||||
24/08/2021 | 5THSFC/2021-22/P/11 | 7,704 | ||||||||||||
24/08/2021 | 5THSFC/2021-22/P/9 | 3,152 | ||||||||||||
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