Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/08/2021 | 4THSFC/2021-22/R/2 | 11,805 | 12/08/2021 | 4THSFC/2021-22/P/4 | 11,805 | |||||||||
13/08/2021 | 5THSFC/2021-22/R/2 | 28,751 | 12/08/2021 | 5THSFC/2021-22/P/2 | 33,251 | |||||||||
13/08/2021 | 5THSFC/2021-22/R/3 | 11,260 | 12/08/2021 | 5THSFC/2021-22/P/3 | 11,260 | |||||||||
13/08/2021 | 5THSFC/2021-22/R/4 | 4,500 | 17/08/2021 | 4THSFC/2021-22/P/5 | 900 | |||||||||
18/08/2021 | 5THSFC/2021-22/R/5 | 900 | 17/08/2021 | 5THSFC/2021-22/P/4 | 44,160 | |||||||||
17/08/2021 | 5THSFC/2021-22/P/5 | 33,251 | ||||||||||||
25/08/2021 | 5THSFC/2021-22/P/6 | 89,200 | ||||||||||||
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