Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/08/2021 | 5THSFC/2021-22/R/1 | 38,835 | 04/08/2021 | 5THSFC/2021-22/P/2 | 4,000 | |||||||||
26/08/2021 | 5THSFC/2021-22/R/2 | 38,835 | 25/08/2021 | 5THSFC/2021-22/P/3 | 130,398 | |||||||||
26/08/2021 | 5THSFC/2021-22/R/3 | 38,835 | 25/08/2021 | 5THSFC/2021-22/P/4 | 32,400 | |||||||||
26/08/2021 | 5THSFC/2021-22/R/4 | 38,835 | 26/08/2021 | 5THSFC/2021-22/P/5 | 70,400 | |||||||||
26/08/2021 | 5THSFC/2021-22/P/6 | 4,000 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/5 | 40,684 | ||||||||||||
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