Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2021 | 5THSFC/2021-22/R/3 | 36,350 | 05/08/2021 | 5THSFC/2021-22/P/10 | 86,018 | |||||||||
01/08/2021 | 5THSFC/2021-22/R/4 | 83,251 | 05/08/2021 | 5THSFC/2021-22/P/11 | 86,018 | |||||||||
05/08/2021 | 5THSFC/2021-22/P/12 | 97,489 | ||||||||||||
13/08/2021 | 4THSFC/2021-22/P/3 | 10,500 | ||||||||||||
13/08/2021 | 4THSFC/2021-22/P/4 | 30,000 | ||||||||||||
13/08/2021 | 5THSFC/2021-22/P/13 | 6,000 | ||||||||||||
13/08/2021 | FFC/2021-22/P/3 | 6,000 | ||||||||||||
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