Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2021 | 5THSFC/2021-22/R/8 | 103,808 | 04/08/2021 | 5THSFC/2021-22/P/16 | 125,475 | |||||||||
01/08/2021 | 5THSFC/2021-22/R/9 | 103,808 | 04/08/2021 | 5THSFC/2021-22/P/17 | 24,000 | |||||||||
04/08/2021 | 5THSFC/2021-22/P/18 | 5,853 | ||||||||||||
04/08/2021 | 5THSFC/2021-22/P/19 | 5,000 | ||||||||||||
04/08/2021 | 5THSFC/2021-22/P/20 | 9,830 | ||||||||||||
04/08/2021 | 5THSFC/2021-22/P/21 | 4,000 | ||||||||||||
04/08/2021 | XVFC/2021-22/P/2 | 27,253 | ||||||||||||
04/08/2021 | XVFC/2021-22/P/3 | 16,800 | ||||||||||||
04/08/2021 | XVFC/2021-22/P/4 | 7,840 | ||||||||||||
04/08/2021 | XVFC/2021-22/P/5 | 16,300 | ||||||||||||
09/08/2021 | 5THSFC/2021-22/P/22 | 50,000 | ||||||||||||
09/08/2021 | 5THSFC/2021-22/P/23 | 9,286 | ||||||||||||
09/08/2021 | 5THSFC/2021-22/P/24 | 12,126 | ||||||||||||
09/08/2021 | 5THSFC/2021-22/P/25 | 19,618 | ||||||||||||
09/08/2021 | 5THSFC/2021-22/P/26 | 5,000 | ||||||||||||
09/08/2021 | XVFC/2021-22/P/6 | 31,137 | ||||||||||||
20/08/2021 | 5THSFC/2021-22/P/27 | 1,216 | ||||||||||||
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