Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2021 | 4THSFC/2021-22/R/2 | 58,785 | 10/08/2021 | 4THSFC/2021-22/P/3 | 28,500 | |||||||||
10/08/2021 | 5THSFC/2021-22/R/2 | 130,356 | 10/08/2021 | 4THSFC/2021-22/P/4 | 5,100 | |||||||||
10/08/2021 | 5THSFC/2021-22/R/3 | 58,785 | 10/08/2021 | 5THSFC/2021-22/P/3 | 62,000 | |||||||||
10/08/2021 | 5THSFC/2021-22/R/4 | 58,785 | 10/08/2021 | 5THSFC/2021-22/P/4 | 62,000 | |||||||||
10/08/2021 | 5THSFC/2021-22/R/5 | 2,508 | 10/08/2021 | XVFC/2021-22/P/6 | 55,000 | |||||||||
19/08/2021 | 5THSFC/2021-22/R/6 | 95,000 | 18/08/2021 | 5THSFC/2021-22/P/5 | 95,000 | |||||||||
19/08/2021 | 5THSFC/2021-22/R/7 | 28,500 | 18/08/2021 | 5THSFC/2021-22/P/6 | 28,500 | |||||||||
19/08/2021 | 5THSFC/2021-22/P/7 | 96,000 | ||||||||||||
28/08/2021 | 5THSFC/2021-22/P/10 | 33,900 | ||||||||||||
28/08/2021 | 5THSFC/2021-22/P/8 | 34,000 | ||||||||||||
28/08/2021 | 5THSFC/2021-22/P/9 | 34,500 | ||||||||||||
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