Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/08/2021 | 5THSFC/2021-22/R/1 | 42,501 | 14/08/2021 | 5THSFC/2021-22/P/6 | 5,000 | |||||||||
12/08/2021 | 5THSFC/2021-22/R/2 | 42,501 | 14/08/2021 | 5THSFC/2021-22/P/7 | 1,396 | |||||||||
12/08/2021 | 5THSFC/2021-22/R/3 | 2,741 | 14/08/2021 | 5THSFC/2021-22/P/8 | 7,000 | |||||||||
14/08/2021 | 5THSFC/2021-22/P/9 | 5,000 | ||||||||||||
14/08/2021 | RGSA/2021-22/P/3 | 15,000 | ||||||||||||
20/08/2021 | 5THSFC/2021-22/P/10 | 21,600 | ||||||||||||
20/08/2021 | 5THSFC/2021-22/P/11 | 1,160 | ||||||||||||
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