Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2021 | 5THSFC/2021-22/R/2 | 38,969 | 01/08/2021 | 5THSFC/2021-22/P/7 | 12,950 | |||||||||
08/08/2021 | 5THSFC/2021-22/R/3 | 38,969 | 01/08/2021 | 5THSFC/2021-22/P/8 | 8,750 | |||||||||
15/08/2021 | 5THSFC/2021-22/R/4 | 2,142 | 07/08/2021 | 5THSFC/2021-22/P/11 | 2,500 | |||||||||
15/08/2021 | 5THSFC/2021-22/R/5 | 38,969 | 07/08/2021 | 5THSFC/2021-22/P/12 | 15,000 | |||||||||
24/08/2021 | 5THSFC/2021-22/R/6 | 38,969 | 07/08/2021 | 5THSFC/2021-22/P/13 | 7,200 | |||||||||
07/08/2021 | 5THSFC/2021-22/P/14 | 6,500 | ||||||||||||
07/08/2021 | 5THSFC/2021-22/P/15 | 9,402 | ||||||||||||
14/08/2021 | 5THSFC/2021-22/P/16 | 3,000 | ||||||||||||
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