Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2021 | 5THSFC/2021-22/R/3 | 100,409 | 02/08/2021 | 5THSFC/2021-22/P/6 | 39,200 | |||||||||
04/08/2021 | 5THSFC/2021-22/R/4 | 14,256 | 03/08/2021 | 5THSFC/2021-22/P/7 | 17,496 | |||||||||
12/08/2021 | 5THSFC/2021-22/R/5 | 35,400 | 11/08/2021 | 5THSFC/2021-22/P/8 | 35,400 | |||||||||
20/08/2021 | 5THSFC/2021-22/R/6 | 5,110 | 19/08/2021 | 5THSFC/2021-22/P/9 | 50,475 | |||||||||
20/08/2021 | 5THSFC/2021-22/R/7 | 5,110 | 24/08/2021 | 5THSFC/2021-22/P/10 | 34,000 | |||||||||
20/08/2021 | 5THSFC/2021-22/R/8 | 20,600 | 26/08/2021 | XVFC/2021-22/P/4 | 50,475 | |||||||||
20/08/2021 | 5THSFC/2021-22/R/9 | 19,655 | ||||||||||||
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