Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/08/2021 | 5THSFC/2021-22/R/6 | 71,893 | 16/08/2021 | 5THSFC/2021-22/P/11 | 166,095 | |||||||||
16/08/2021 | 5THSFC/2021-22/R/7 | 71,893 | 16/08/2021 | 5THSFC/2021-22/P/12 | 15,500 | |||||||||
16/08/2021 | 5THSFC/2021-22/R/8 | 26,997 | 16/08/2021 | 5THSFC/2021-22/P/13 | 1,000 | |||||||||
17/08/2021 | 5THSFC/2021-22/R/9 | 15,500 | 25/08/2021 | 5THSFC/2021-22/P/14 | 10,075 | |||||||||
25/08/2021 | 5THSFC/2021-22/R/10 | 71,893 | 26/08/2021 | 5THSFC/2021-22/P/15 | 15,500 | |||||||||
26/08/2021 | 5THSFC/2021-22/P/16 | 500 | ||||||||||||
28/08/2021 | 5THSFC/2021-22/P/17 | 16,500 | ||||||||||||
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