Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/08/2021 | 5THSFC/2021-22/R/3 | 82,000 | 03/08/2021 | 5THSFC/2021-22/P/6 | 19,625 | |||||||||
31/08/2021 | 5THSFC/2021-22/R/4 | 80,823 | 03/08/2021 | 5THSFC/2021-22/P/7 | 22,200 | |||||||||
03/08/2021 | 5THSFC/2021-22/P/8 | 13,800 | ||||||||||||
08/08/2021 | XVFC/2021-22/P/7 | 3,500 | ||||||||||||
17/08/2021 | 5THSFC/2021-22/P/9 | 88,000 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/8 | 198,589 | ||||||||||||
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