Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/08/2021 | 5THSFC/2021-22/R/3 | 40,000 | 11/08/2021 | 5THSFC/2021-22/P/12 | 2,000 | |||||||||
20/08/2021 | 5THSFC/2021-22/R/4 | 38,000 | 13/08/2021 | 4THSFC/2021-22/P/10 | 4,400 | |||||||||
30/08/2021 | 5THSFC/2021-22/R/5 | 1,323 | 13/08/2021 | 4THSFC/2021-22/P/9 | 19,120 | |||||||||
30/08/2021 | 5THSFC/2021-22/R/6 | 49,155 | 20/08/2021 | 5THSFC/2021-22/P/13 | 15,871 | |||||||||
30/08/2021 | 5THSFC/2021-22/R/7 | 49,155 | 20/08/2021 | 5THSFC/2021-22/P/14 | 18,314 | |||||||||
20/08/2021 | 5THSFC/2021-22/P/15 | 10,500 | ||||||||||||
20/08/2021 | 5THSFC/2021-22/P/16 | 19,338 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/10 | 42,839 | ||||||||||||
27/08/2021 | XVFC/2021-22/P/11 | 82,225 | ||||||||||||
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