Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/08/2021 | 5THSFC/2021-22/R/2 | 12,000 | 03/08/2021 | 5THSFC/2021-22/P/4 | 99,120 | |||||||||
24/08/2021 | 5THSFC/2021-22/R/3 | 42,300 | 03/08/2021 | 5THSFC/2021-22/P/5 | 30,000 | |||||||||
24/08/2021 | 5THSFC/2021-22/R/4 | 311,349 | 03/08/2021 | 5THSFC/2021-22/P/6 | 10,000 | |||||||||
05/08/2021 | 5THSFC/2021-22/P/7 | 10,000 | ||||||||||||
05/08/2021 | FFC/2021-22/P/2 | 2,750 | ||||||||||||
05/08/2021 | XVFC/2021-22/P/1 | 12,000 | ||||||||||||
21/08/2021 | 5THSFC/2021-22/P/10 | 15,000 | ||||||||||||
21/08/2021 | 5THSFC/2021-22/P/11 | 4,765 | ||||||||||||
21/08/2021 | 5THSFC/2021-22/P/8 | 16,200 | ||||||||||||
21/08/2021 | 5THSFC/2021-22/P/9 | 61,673 | ||||||||||||
23/08/2021 | 5THSFC/2021-22/P/12 | 42,300 | ||||||||||||
23/08/2021 | 5THSFC/2021-22/P/13 | 12,000 | ||||||||||||
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