Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/08/2021 | 5THSFC/2021-22/R/3 | 50,023 | 12/08/2021 | 4THSFC/2021-22/P/2 | 16,000 | |||||||||
23/08/2021 | 5THSFC/2021-22/R/4 | 50,023 | 13/08/2021 | 4THSFC/2021-22/P/3 | 41,270 | |||||||||
13/08/2021 | 5THSFC/2021-22/P/3 | 41,395 | ||||||||||||
20/08/2021 | 5THSFC/2021-22/P/4 | 149,100 | ||||||||||||
21/08/2021 | 5THSFC/2021-22/P/5 | 127,800 | ||||||||||||
23/08/2021 | 5THSFC/2021-22/P/6 | 12,000 | ||||||||||||
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