Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/08/2021 | 5THSFC/2021-22/R/2 | 180,000 | 04/08/2021 | 5THSFC/2021-22/P/10 | 19,938 | |||||||||
29/08/2021 | 5THSFC/2021-22/R/3 | 85,698 | 04/08/2021 | 5THSFC/2021-22/P/11 | 19,827 | |||||||||
04/08/2021 | 5THSFC/2021-22/P/12 | 19,737 | ||||||||||||
04/08/2021 | 5THSFC/2021-22/P/9 | 19,761 | ||||||||||||
26/08/2021 | 5THSFC/2021-22/P/13 | 55,392 | ||||||||||||
26/08/2021 | 5THSFC/2021-22/P/14 | 55,252 | ||||||||||||
27/08/2021 | 5THSFC/2021-22/P/15 | 55,662 | ||||||||||||
29/08/2021 | 5THSFC/2021-22/P/16 | 45,969 | ||||||||||||
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