Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/08/2021 | 5THSFC/2021-22/R/3 | 55,214 | 03/08/2021 | 5THSFC/2021-22/P/9 | 12,000 | |||||||||
25/08/2021 | 5THSFC/2021-22/R/4 | 55,214 | 10/08/2021 | 5THSFC/2021-22/P/10 | 21,871 | |||||||||
17/08/2021 | 5THSFC/2021-22/P/11 | 7,875 | ||||||||||||
17/08/2021 | 5THSFC/2021-22/P/12 | 3,600 | ||||||||||||
17/08/2021 | 5THSFC/2021-22/P/13 | 500 | ||||||||||||
19/08/2021 | 5THSFC/2021-22/P/14 | 29,475 | ||||||||||||
19/08/2021 | 5THSFC/2021-22/P/15 | 2,326 | ||||||||||||
19/08/2021 | 5THSFC/2021-22/P/16 | 500 | ||||||||||||
25/08/2021 | 5THSFC/2021-22/P/17 | 18,000 | ||||||||||||
25/08/2021 | 5THSFC/2021-22/P/18 | 2,550 | ||||||||||||
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