Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2021 | 5THSFC/2021-22/R/2 | 36,627 | 07/08/2021 | 5THSFC/2021-22/P/11 | 3,280 | |||||||||
10/08/2021 | 5THSFC/2021-22/R/3 | 19,600 | 07/08/2021 | 5THSFC/2021-22/P/12 | 10,000 | |||||||||
28/08/2021 | 5THSFC/2021-22/R/4 | 62,236 | 08/08/2021 | 5THSFC/2021-22/P/13 | 19,600 | |||||||||
28/08/2021 | 5THSFC/2021-22/R/5 | 62,236 | 09/08/2021 | 5THSFC/2021-22/P/14 | 19,600 | |||||||||
28/08/2021 | 5THSFC/2021-22/R/6 | 62,236 | 24/08/2021 | 5THSFC/2021-22/P/15 | 19,600 | |||||||||
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