Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/08/2021 | 5THSFC/2021-22/R/1 | 49,082 | 07/08/2021 | 5THSFC/2021-22/P/7 | 10,000 | |||||||||
31/08/2021 | 5THSFC/2021-22/R/2 | 37,091 | 07/08/2021 | 5THSFC/2021-22/P/8 | 2,800 | |||||||||
31/08/2021 | 5THSFC/2021-22/R/3 | 37,091 | 07/08/2021 | XVFC/2021-22/P/3 | 117,498 | |||||||||
31/08/2021 | 5THSFC/2021-22/R/4 | 37,091 | 16/08/2021 | 5THSFC/2021-22/P/9 | 49,082 | |||||||||
31/08/2021 | 5THSFC/2021-22/R/5 | 37,091 | 31/08/2021 | 5THSFC/2021-22/P/10 | 94,500 | |||||||||
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