Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2021 | 5THSFC/2021-22/R/2 | 76,445 | 02/08/2021 | 5THSFC/2021-22/P/1 | 53,763 | |||||||||
09/08/2021 | 5THSFC/2021-22/R/3 | 76,445 | 02/08/2021 | 5THSFC/2021-22/P/2 | 51,449 | |||||||||
03/08/2021 | 5THSFC/2021-22/P/3 | 35,800 | ||||||||||||
03/08/2021 | 5THSFC/2021-22/P/4 | 5,000 | ||||||||||||
04/08/2021 | 5THSFC/2021-22/P/5 | 3,672 | ||||||||||||
04/08/2021 | 5THSFC/2021-22/P/6 | 3,672 | ||||||||||||
06/08/2021 | 5THSFC/2021-22/P/7 | 16,500 | ||||||||||||
08/08/2021 | 5THSFC/2021-22/P/8 | 4,000 | ||||||||||||
31/08/2021 | 5THSFC/2021-22/P/10 | 3,000 | ||||||||||||
31/08/2021 | 5THSFC/2021-22/P/11 | 51,925 | ||||||||||||
31/08/2021 | 5THSFC/2021-22/P/12 | 50,900 | ||||||||||||
31/08/2021 | 5THSFC/2021-22/P/9 | 24,190 | ||||||||||||
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