Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2021 | 5THSFC/2021-22/R/2 | 50,000 | 05/08/2021 | 5THSFC/2021-22/P/10 | 3,600 | |||||||||
22/08/2021 | 5THSFC/2021-22/R/3 | 3,600 | 05/08/2021 | 5THSFC/2021-22/P/6 | 31,878 | |||||||||
27/08/2021 | XVFC/2021-22/R/4 | 67,600 | 05/08/2021 | 5THSFC/2021-22/P/7 | 7,253 | |||||||||
29/08/2021 | XVFC/2021-22/R/5 | 67,600 | 05/08/2021 | 5THSFC/2021-22/P/8 | 6,210 | |||||||||
31/08/2021 | 5THSFC/2021-22/R/4 | 100,000 | 05/08/2021 | 5THSFC/2021-22/P/9 | 5,304 | |||||||||
21/08/2021 | 5THSFC/2021-22/P/11 | 500 | ||||||||||||
23/08/2021 | 5THSFC/2021-22/P/12 | 3,600 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/16 | 67,600 | ||||||||||||
27/08/2021 | XVFC/2021-22/P/17 | 30,970 | ||||||||||||
28/08/2021 | XVFC/2021-22/P/18 | 67,600 | ||||||||||||
31/08/2021 | 5THSFC/2021-22/P/13 | 67,600 | ||||||||||||
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