Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/08/2021 | 5THSFC/2021-22/R/1 | 36,106 | 15/08/2021 | 5THSFC/2021-22/P/10 | 61,057 | |||||||||
15/08/2021 | 5THSFC/2021-22/R/2 | 36,106 | 15/08/2021 | 5THSFC/2021-22/P/8 | 30,000 | |||||||||
29/08/2021 | 5THSFC/2021-22/R/3 | 36,106 | 15/08/2021 | 5THSFC/2021-22/P/9 | 4,567 | |||||||||
29/08/2021 | 5THSFC/2021-22/R/4 | 36,106 | 31/08/2021 | XVFC/2021-22/P/1 | 244,574 | |||||||||
29/08/2021 | 5THSFC/2021-22/R/5 | 1,046 | ||||||||||||
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