Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2021 | 5THSFC/2021-22/R/4 | 22,000 | 02/08/2021 | 5THSFC/2021-22/P/23 | 83,300 | |||||||||
21/08/2021 | 5THSFC/2021-22/R/5 | 261,837 | 02/08/2021 | 5THSFC/2021-22/P/24 | 60,800 | |||||||||
02/08/2021 | 5THSFC/2021-22/P/25 | 61,380 | ||||||||||||
02/08/2021 | 5THSFC/2021-22/P/26 | 57,000 | ||||||||||||
03/08/2021 | 5THSFC/2021-22/P/27 | 22,000 | ||||||||||||
21/08/2021 | 5THSFC/2021-22/P/28 | 67,540 | ||||||||||||
21/08/2021 | 5THSFC/2021-22/P/29 | 26,000 | ||||||||||||
21/08/2021 | 5THSFC/2021-22/P/30 | 2,000 | ||||||||||||
21/08/2021 | 5THSFC/2021-22/P/31 | 40,950 | ||||||||||||
22/08/2021 | 5THSFC/2021-22/P/32 | 26,000 | ||||||||||||
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