Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/08/2021 | 5THSFC/2021-22/R/1 | 64,655 | 04/08/2021 | 5THSFC/2021-22/P/13 | 4,000 | |||||||||
24/08/2021 | 5THSFC/2021-22/R/2 | 64,655 | 13/08/2021 | 5THSFC/2021-22/P/14 | 12,350 | |||||||||
24/08/2021 | 5THSFC/2021-22/R/3 | 64,655 | 16/08/2021 | 5THSFC/2021-22/P/15 | 4,000 | |||||||||
24/08/2021 | 5THSFC/2021-22/R/4 | 64,655 | 31/08/2021 | 5THSFC/2021-22/P/16 | 33,100 | |||||||||
31/08/2021 | 5THSFC/2021-22/R/5 | 1,920.6 | 31/08/2021 | XVFC/2021-22/P/12 | 17.7 | |||||||||
31/08/2021 | XVFC/2021-22/R/3 | 3,901 | ||||||||||||
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