Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2021 | 5THSFC/2021-22/R/4 | 109,327 | 12/08/2021 | 5THSFC/2021-22/P/12 | 184,808 | |||||||||
07/08/2021 | 5THSFC/2021-22/R/5 | 109,327 | 12/08/2021 | 5THSFC/2021-22/P/13 | 18,900 | |||||||||
07/08/2021 | 5THSFC/2021-22/R/6 | 109,327 | 12/08/2021 | 5THSFC/2021-22/P/14 | 14,500 | |||||||||
12/08/2021 | 5THSFC/2021-22/P/15 | 28,500 | ||||||||||||
12/08/2021 | 5THSFC/2021-22/P/16 | 3,500 | ||||||||||||
25/08/2021 | 5THSFC/2021-22/P/17 | 2,200 | ||||||||||||
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