Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/08/2021 | 5THSFC/2021-22/R/2 | 133,737 | 04/08/2021 | 4THSFC/2021-22/P/1 | 5,750 | |||||||||
29/08/2021 | 5THSFC/2021-22/R/3 | 133,733 | 09/08/2021 | 5THSFC/2021-22/P/10 | 75,175 | |||||||||
29/08/2021 | 5THSFC/2021-22/R/4 | 133,733 | 09/08/2021 | 5THSFC/2021-22/P/8 | 66,670 | |||||||||
09/08/2021 | 5THSFC/2021-22/P/9 | 20,000 | ||||||||||||
13/08/2021 | 5THSFC/2021-22/P/11 | 2,800 | ||||||||||||
13/08/2021 | 5THSFC/2021-22/P/12 | 2,500 | ||||||||||||
29/08/2021 | 5THSFC/2021-22/P/13 | 166,651 | ||||||||||||
29/08/2021 | 5THSFC/2021-22/P/14 | 11,300 | ||||||||||||
29/08/2021 | 5THSFC/2021-22/P/15 | 33,277 | ||||||||||||
29/08/2021 | 5THSFC/2021-22/P/16 | 4,668 | ||||||||||||
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