Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/08/2021 | 5THSFC/2021-22/R/5 | 119,218 | 03/08/2021 | 5THSFC/2021-22/P/11 | 14,800 | |||||||||
20/08/2021 | 5THSFC/2021-22/R/6 | 119,218 | 03/08/2021 | 5THSFC/2021-22/P/12 | 18,600 | |||||||||
24/08/2021 | 5THSFC/2021-22/R/7 | 119,218 | 03/08/2021 | 5THSFC/2021-22/P/13 | 8,040 | |||||||||
03/08/2021 | 5THSFC/2021-22/P/14 | 8,040 | ||||||||||||
03/08/2021 | 5THSFC/2021-22/P/15 | 4,000 | ||||||||||||
14/08/2021 | 5THSFC/2021-22/P/16 | 1,500 | ||||||||||||
14/08/2021 | 5THSFC/2021-22/P/17 | 920 | ||||||||||||
14/08/2021 | 5THSFC/2021-22/P/18 | 1,000 | ||||||||||||
14/08/2021 | 5THSFC/2021-22/P/19 | 4,230 | ||||||||||||
14/08/2021 | 5THSFC/2021-22/P/20 | 14,982 | ||||||||||||
19/08/2021 | 5THSFC/2021-22/P/21 | 13,000 | ||||||||||||
19/08/2021 | 5THSFC/2021-22/P/22 | 2,750 | ||||||||||||
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