Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/08/2021 | 5THSFC/2021-22/R/1 | 12,000 | 09/08/2021 | 5THSFC/2021-22/P/1 | 33,000 | |||||||||
14/08/2021 | 5THSFC/2021-22/R/2 | 3,000 | 13/08/2021 | 5THSFC/2021-22/P/2 | 5,428 | |||||||||
21/08/2021 | 5THSFC/2021-22/R/3 | 7,000 | 18/08/2021 | 5THSFC/2021-22/P/3 | 15,000 | |||||||||
27/08/2021 | 5THSFC/2021-22/R/4 | 3,000 | 20/08/2021 | 5THSFC/2021-22/P/4 | 12,750 | |||||||||
27/08/2021 | 5THSFC/2021-22/R/5 | 7,000 | 26/08/2021 | 5THSFC/2021-22/P/5 | 7,000 | |||||||||
27/08/2021 | 5THSFC/2021-22/R/6 | 12,000 | ||||||||||||
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