Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2021 | 5THSFC/2021-22/R/3 | 124,831 | 03/08/2021 | 5THSFC/2021-22/P/6 | 16,170 | |||||||||
04/08/2021 | 5THSFC/2021-22/R/4 | 3,000 | 03/08/2021 | 5THSFC/2021-22/P/7 | 3,000 | |||||||||
04/08/2021 | 5THSFC/2021-22/R/5 | 19,123 | 03/08/2021 | 5THSFC/2021-22/P/8 | 26,486 | |||||||||
20/08/2021 | 5THSFC/2021-22/R/6 | 3,000 | 03/08/2021 | 5THSFC/2021-22/P/9 | 19,123 | |||||||||
20/08/2021 | 5THSFC/2021-22/R/7 | 3,000 | 19/08/2021 | 5THSFC/2021-22/P/10 | 3,000 | |||||||||
20/08/2021 | 5THSFC/2021-22/R/8 | 19,123 | 19/08/2021 | 5THSFC/2021-22/P/11 | 3,000 | |||||||||
20/08/2021 | XVFC/2021-22/R/2 | 9,000 | 19/08/2021 | 5THSFC/2021-22/P/12 | 19,123 | |||||||||
26/08/2021 | 5THSFC/2021-22/P/13 | 3,000 | ||||||||||||
26/08/2021 | 5THSFC/2021-22/P/14 | 3,000 | ||||||||||||
26/08/2021 | 5THSFC/2021-22/P/15 | 3,000 | ||||||||||||
26/08/2021 | 5THSFC/2021-22/P/16 | 19,123 | ||||||||||||
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