Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2021 | 5THSFC/2021-22/R/1 | 550,000 | 04/08/2021 | 5THSFC/2021-22/P/1 | 185,693 | |||||||||
04/08/2021 | XVFC/2021-22/R/3 | 11,250 | 04/08/2021 | 5THSFC/2021-22/P/2 | 154,944 | |||||||||
04/08/2021 | XVFC/2021-22/R/4 | 13,260 | 04/08/2021 | 5THSFC/2021-22/P/3 | 139,920 | |||||||||
05/08/2021 | 5THSFC/2021-22/R/2 | 46,643 | 05/08/2021 | XVFC/2021-22/P/14 | 5,460 | |||||||||
05/08/2021 | 5THSFC/2021-22/R/3 | 139,920 | 24/08/2021 | 5THSFC/2021-22/P/4 | 139,920 | |||||||||
30/08/2021 | 5THSFC/2021-22/P/5 | 46,643 | ||||||||||||
30/08/2021 | XVFC/2021-22/P/15 | 24,510 | ||||||||||||
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