Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/08/2021 | 5THSFC/2021-22/R/4 | 130,620 | 13/08/2021 | 5THSFC/2021-22/P/11 | 32,123 | |||||||||
20/08/2021 | 5THSFC/2021-22/R/5 | 27,330 | 17/08/2021 | 5THSFC/2021-22/P/12 | 65,540 | |||||||||
21/08/2021 | 5THSFC/2021-22/R/6 | 29,748 | 17/08/2021 | 5THSFC/2021-22/P/13 | 19,148 | |||||||||
21/08/2021 | 5THSFC/2021-22/R/7 | 50,913 | 20/08/2021 | 5THSFC/2021-22/P/14 | 153,925 | |||||||||
31/08/2021 | XVFC/2021-22/R/2 | 100,000 | 20/08/2021 | 5THSFC/2021-22/P/15 | 50,913 | |||||||||
20/08/2021 | 5THSFC/2021-22/P/16 | 27,330 | ||||||||||||
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