Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2021 | 5THSFC/2021-22/R/2 | 43,768 | 25/08/2021 | 5THSFC/2021-22/P/10 | 4,800 | |||||||||
14/08/2021 | 5THSFC/2021-22/R/3 | 43,768 | 25/08/2021 | 5THSFC/2021-22/P/11 | 10,500 | |||||||||
24/08/2021 | 5THSFC/2021-22/R/4 | 43,768 | 25/08/2021 | 5THSFC/2021-22/P/12 | 4,200 | |||||||||
25/08/2021 | 5THSFC/2021-22/P/13 | 18,500 | ||||||||||||
25/08/2021 | 5THSFC/2021-22/P/14 | 9,500 | ||||||||||||
25/08/2021 | 5THSFC/2021-22/P/15 | 3,000 | ||||||||||||
25/08/2021 | 5THSFC/2021-22/P/9 | 22,420 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/1 | 27,000 | ||||||||||||
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