Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2021 | 5THSFC/2021-22/R/1 | 36,915 | 04/08/2021 | 5THSFC/2021-22/P/10 | 13,900 | |||||||||
04/08/2021 | 5THSFC/2021-22/R/2 | 36,915 | 04/08/2021 | 5THSFC/2021-22/P/11 | 3,000 | |||||||||
31/08/2021 | 5THSFC/2021-22/R/3 | 36,915 | 04/08/2021 | 5THSFC/2021-22/P/5 | 15,600 | |||||||||
31/08/2021 | 5THSFC/2021-22/R/4 | 36,915 | 04/08/2021 | 5THSFC/2021-22/P/6 | 3,500 | |||||||||
04/08/2021 | 5THSFC/2021-22/P/7 | 14,400 | ||||||||||||
04/08/2021 | 5THSFC/2021-22/P/8 | 5,000 | ||||||||||||
04/08/2021 | 5THSFC/2021-22/P/9 | 12,550 | ||||||||||||
31/08/2021 | 5THSFC/2021-22/P/12 | 10,000 | ||||||||||||
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