Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/08/2021 | 5THSFC/2021-22/R/4 | 200,000 | 16/08/2021 | 5THSFC/2021-22/P/28 | 30,387 | |||||||||
31/08/2021 | 5THSFC/2021-22/R/5 | 1,246 | 16/08/2021 | 5THSFC/2021-22/P/29 | 76,000 | |||||||||
16/08/2021 | 5THSFC/2021-22/P/30 | 40,378 | ||||||||||||
16/08/2021 | 5THSFC/2021-22/P/31 | 52,698 | ||||||||||||
28/08/2021 | 5THSFC/2021-22/P/32 | 53,289 | ||||||||||||
28/08/2021 | 5THSFC/2021-22/P/33 | 43,741 | ||||||||||||
30/08/2021 | 5THSFC/2021-22/P/34 | 1,246 | ||||||||||||
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