Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/08/2021 | 5THSFC/2021-22/R/1 | 2,301 | 27/08/2021 | 5THSFC/2021-22/P/17 | 19,871 | |||||||||
31/08/2021 | 5THSFC/2021-22/R/2 | 126,240 | 27/08/2021 | 5THSFC/2021-22/P/18 | 19,871 | |||||||||
31/08/2021 | 5THSFC/2021-22/R/3 | 126,240 | 27/08/2021 | 5THSFC/2021-22/P/19 | 19,000 | |||||||||
31/08/2021 | 5THSFC/2021-22/R/4 | 126,240 | 27/08/2021 | 5THSFC/2021-22/P/20 | 19,000 | |||||||||
31/08/2021 | 5THSFC/2021-22/R/5 | 126,240 | 27/08/2021 | 5THSFC/2021-22/P/21 | 15,430 | |||||||||
27/08/2021 | 5THSFC/2021-22/P/22 | 3,000 | ||||||||||||
30/08/2021 | 5THSFC/2021-22/P/23 | 11,500 | ||||||||||||
30/08/2021 | 5THSFC/2021-22/P/24 | 18,000 | ||||||||||||
30/08/2021 | 5THSFC/2021-22/P/25 | 10,500 | ||||||||||||
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