Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/08/2021 | 5THSFC/2021-22/R/2 | 6,500 | 10/08/2021 | 5THSFC/2021-22/P/4 | 176,764 | |||||||||
11/08/2021 | 5THSFC/2021-22/R/3 | 2,580 | 10/08/2021 | 5THSFC/2021-22/P/5 | 56,000 | |||||||||
26/08/2021 | 5THSFC/2021-22/R/4 | 187,648 | 10/08/2021 | 5THSFC/2021-22/P/6 | 2,580 | |||||||||
26/08/2021 | 5THSFC/2021-22/R/5 | 187,648 | 10/08/2021 | 5THSFC/2021-22/P/7 | 145,130 | |||||||||
26/08/2021 | 5THSFC/2021-22/R/6 | 187,648 | 11/08/2021 | 5THSFC/2021-22/P/8 | 2,580 | |||||||||
26/08/2021 | 5THSFC/2021-22/R/7 | 193,648 | 11/08/2021 | 5THSFC/2021-22/P/9 | 6,500 | |||||||||
27/08/2021 | 5THSFC/2021-22/P/10 | 59,805 | ||||||||||||
27/08/2021 | 5THSFC/2021-22/P/11 | 109,504 | ||||||||||||
27/08/2021 | 5THSFC/2021-22/P/12 | 197,508 | ||||||||||||
27/08/2021 | 5THSFC/2021-22/P/13 | 20,760 | ||||||||||||
27/08/2021 | 5THSFC/2021-22/P/14 | 7,000 | ||||||||||||
28/08/2021 | XVFC/2021-22/P/2 | 22,880 | ||||||||||||
28/08/2021 | XVFC/2021-22/P/3 | 85,656 | ||||||||||||
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