Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/08/2021 | 5THSFC/2021-22/R/2 | 485,000 | 11/08/2021 | 5THSFC/2021-22/P/16 | 25,815 | |||||||||
31/08/2021 | 5THSFC/2021-22/P/17 | 77,660 | ||||||||||||
31/08/2021 | 5THSFC/2021-22/P/18 | 67,012 | ||||||||||||
31/08/2021 | 5THSFC/2021-22/P/19 | 28,600 | ||||||||||||
31/08/2021 | 5THSFC/2021-22/P/20 | 3,410 | ||||||||||||
31/08/2021 | 5THSFC/2021-22/P/21 | 11,224 | ||||||||||||
31/08/2021 | 5THSFC/2021-22/P/22 | 2,860 | ||||||||||||
31/08/2021 | 5THSFC/2021-22/P/23 | 3,090 | ||||||||||||
31/08/2021 | 5THSFC/2021-22/P/24 | 11,245 | ||||||||||||
31/08/2021 | 5THSFC/2021-22/P/25 | 2,860 | ||||||||||||
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