Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2021 | 5THSFC/2021-22/R/10 | 41,230 | 03/08/2021 | 5THSFC/2021-22/P/6 | 20,100 | |||||||||
04/08/2021 | 5THSFC/2021-22/R/11 | 8,280 | 03/08/2021 | 5THSFC/2021-22/P/7 | 22,300 | |||||||||
04/08/2021 | 5THSFC/2021-22/R/12 | 22,300 | 03/08/2021 | 5THSFC/2021-22/P/8 | 41,230 | |||||||||
04/08/2021 | 5THSFC/2021-22/R/13 | 20,100 | 03/08/2021 | 5THSFC/2021-22/P/9 | 8,280 | |||||||||
22/08/2021 | 5THSFC/2021-22/R/14 | 40,670 | 08/08/2021 | 5THSFC/2021-22/P/10 | 141,567 | |||||||||
22/08/2021 | 5THSFC/2021-22/R/15 | 86,508 | 08/08/2021 | 5THSFC/2021-22/P/11 | 40,670 | |||||||||
24/08/2021 | 5THSFC/2021-22/R/16 | 28,836 | 21/08/2021 | 5THSFC/2021-22/P/12 | 5,240 | |||||||||
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