Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/08/2021 | 5THSFC/2021-22/R/1 | 90,757 | 03/08/2021 | 4THSFC/2021-22/P/6 | 7,000 | |||||||||
05/08/2021 | 4THSFC/2021-22/P/7 | 10,250 | ||||||||||||
05/08/2021 | 4THSFC/2021-22/P/8 | 2,331 | ||||||||||||
05/08/2021 | 4THSFC/2021-22/P/9 | 2,331 | ||||||||||||
17/08/2021 | 4THSFC/2021-22/P/10 | 16,000 | ||||||||||||
17/08/2021 | 5THSFC/2021-22/P/1 | 14,500 | ||||||||||||
17/08/2021 | 5THSFC/2021-22/P/2 | 14,500 | ||||||||||||
17/08/2021 | 5THSFC/2021-22/P/3 | 7,500 | ||||||||||||
25/08/2021 | 4THSFC/2021-22/P/11 | 14,376 | ||||||||||||
25/08/2021 | 4THSFC/2021-22/P/12 | 14,376 | ||||||||||||
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