Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/08/2021 | 5THSFC/2021-22/R/3 | 2,950 | 12/08/2021 | 5THSFC/2021-22/P/5 | 2,950 | |||||||||
31/08/2021 | 5THSFC/2021-22/R/4 | 65,896 | 12/08/2021 | 5THSFC/2021-22/P/6 | 2,950 | |||||||||
31/08/2021 | 5THSFC/2021-22/R/5 | 1,629 | 12/08/2021 | 5THSFC/2021-22/P/7 | 7,000 | |||||||||
31/08/2021 | 5THSFC/2021-22/R/6 | 65,896 | 12/08/2021 | 5THSFC/2021-22/P/8 | 2,520 | |||||||||
31/08/2021 | 5THSFC/2021-22/R/7 | 65,896 | 28/08/2021 | 5THSFC/2021-22/P/9 | 13,965 | |||||||||
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