Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2021 | 5THSFC/2021-22/R/3 | 107,408 | 02/08/2021 | 5THSFC/2021-22/P/12 | 6,000 | |||||||||
06/08/2021 | 5THSFC/2021-22/R/4 | 107,408 | 06/08/2021 | 5THSFC/2021-22/P/13 | 48,452 | |||||||||
07/08/2021 | 5THSFC/2021-22/R/5 | 22,656 | 06/08/2021 | 5THSFC/2021-22/P/14 | 53,625 | |||||||||
09/08/2021 | 5THSFC/2021-22/R/6 | 2,054 | 06/08/2021 | 5THSFC/2021-22/P/15 | 48,452 | |||||||||
06/08/2021 | 5THSFC/2021-22/P/16 | 47,459 | ||||||||||||
06/08/2021 | 5THSFC/2021-22/P/17 | 47,459 | ||||||||||||
06/08/2021 | 5THSFC/2021-22/P/18 | 47,459 | ||||||||||||
06/08/2021 | 5THSFC/2021-22/P/19 | 8,000 | ||||||||||||
07/08/2021 | 5THSFC/2021-22/P/20 | 7,300 | ||||||||||||
09/08/2021 | 5THSFC/2021-22/P/21 | 22,656 | ||||||||||||
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