Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2021 | 4THSFC/2021-22/R/3 | 7,410 | 09/08/2021 | 5THSFC/2021-22/P/12 | 19,618 | |||||||||
09/08/2021 | 5THSFC/2021-22/R/2 | 78,203 | 09/08/2021 | 5THSFC/2021-22/P/13 | 12,126 | |||||||||
09/08/2021 | 5THSFC/2021-22/R/3 | 3,422 | 09/08/2021 | 5THSFC/2021-22/P/14 | 7,000 | |||||||||
10/08/2021 | 5THSFC/2021-22/R/4 | 9,000 | 09/08/2021 | 5THSFC/2021-22/P/15 | 6,557 | |||||||||
10/08/2021 | 5THSFC/2021-22/R/5 | 18,000 | 09/08/2021 | XVFC/2021-22/P/2 | 5,385 | |||||||||
09/08/2021 | XVFC/2021-22/P/3 | 2,000 | ||||||||||||
09/08/2021 | XVFC/2021-22/P/4 | 5,000 | ||||||||||||
09/08/2021 | XVFC/2021-22/P/5 | 1,882 | ||||||||||||
09/08/2021 | XVFC/2021-22/P/6 | 2,835 | ||||||||||||
13/08/2021 | 5THSFC/2021-22/P/16 | 7,000 | ||||||||||||
13/08/2021 | 5THSFC/2021-22/P/17 | 5,600 | ||||||||||||
29/08/2021 | 5THSFC/2021-22/P/18 | 18,000 | ||||||||||||
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