Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/08/2021 | 5THSFC/2021-22/R/4 | 84,420 | 02/08/2021 | 5THSFC/2021-22/P/27 | 8,568 | |||||||||
14/08/2021 | 5THSFC/2021-22/R/5 | 3,060 | 02/08/2021 | 5THSFC/2021-22/P/28 | 8,568 | |||||||||
31/08/2021 | 5THSFC/2021-22/R/6 | 168,502 | 09/08/2021 | 5THSFC/2021-22/P/29 | 15,000 | |||||||||
10/08/2021 | 5THSFC/2021-22/P/30 | 11,424 | ||||||||||||
10/08/2021 | 5THSFC/2021-22/P/31 | 12,240 | ||||||||||||
10/08/2021 | 5THSFC/2021-22/P/32 | 12,240 | ||||||||||||
10/08/2021 | 5THSFC/2021-22/P/33 | 12,240 | ||||||||||||
10/08/2021 | 5THSFC/2021-22/P/34 | 12,240 | ||||||||||||
13/08/2021 | 5THSFC/2021-22/P/35 | 17,010 | ||||||||||||
13/08/2021 | 5THSFC/2021-22/P/36 | 85,950 | ||||||||||||
27/08/2021 | 5THSFC/2021-22/P/37 | 3,060 | ||||||||||||
27/08/2021 | 5THSFC/2021-22/P/38 | 5,734 | ||||||||||||
31/08/2021 | 5THSFC/2021-22/P/39 | 56,054 | ||||||||||||
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