Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2021 | 5THSFC/2021-22/R/1 | 57,273 | 02/08/2021 | 4THSFC/2021-22/P/10 | 6,528 | |||||||||
02/08/2021 | 5THSFC/2021-22/R/2 | 57,273 | 02/08/2021 | 4THSFC/2021-22/P/9 | 14,688 | |||||||||
02/08/2021 | 5THSFC/2021-22/R/3 | 392 | 03/08/2021 | 5THSFC/2021-22/P/1 | 14,688 | |||||||||
02/08/2021 | 5THSFC/2021-22/R/4 | 113,413 | 03/08/2021 | 5THSFC/2021-22/P/2 | 14,688 | |||||||||
02/08/2021 | 5THSFC/2021-22/R/5 | 1,861 | 13/08/2021 | 5THSFC/2021-22/P/3 | 4,460 | |||||||||
02/08/2021 | 5THSFC/2021-22/R/6 | 60,974 | 13/08/2021 | 5THSFC/2021-22/P/4 | 2,867 | |||||||||
22/08/2021 | 5THSFC/2021-22/P/5 | 51,053 | ||||||||||||
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