Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/08/2021 | 5THSFC/2021-22/R/3 | 84,540 | 18/08/2021 | 5THSFC/2021-22/P/11 | 15,100 | |||||||||
19/08/2021 | 5THSFC/2021-22/R/4 | 84,540 | 18/08/2021 | 5THSFC/2021-22/P/12 | 14,700 | |||||||||
19/08/2021 | 5THSFC/2021-22/R/5 | 84,540 | 18/08/2021 | 5THSFC/2021-22/P/13 | 4,500 | |||||||||
25/08/2021 | 5THSFC/2021-22/R/6 | 84,540 | 18/08/2021 | 5THSFC/2021-22/P/14 | 4,500 | |||||||||
25/08/2021 | 5THSFC/2021-22/R/7 | 4,459 | 19/08/2021 | 5THSFC/2021-22/P/15 | 173,558 | |||||||||
25/08/2021 | 5THSFC/2021-22/R/8 | 4,349 | 19/08/2021 | 5THSFC/2021-22/P/16 | 17,300 | |||||||||
19/08/2021 | XVFC/2021-22/P/13 | 17,300 | ||||||||||||
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