Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/08/2021 | 5THSFC/2021-22/R/10 | 46,687 | 21/08/2021 | XVFC/2021-22/P/1 | 27,000 | |||||||||
24/08/2021 | 5THSFC/2021-22/R/5 | 1,591 | 30/08/2021 | 5THSFC/2021-22/P/10 | 3,500 | |||||||||
24/08/2021 | 5THSFC/2021-22/R/6 | 46,687 | 30/08/2021 | 5THSFC/2021-22/P/11 | 3,500 | |||||||||
24/08/2021 | 5THSFC/2021-22/R/7 | 46,687 | 30/08/2021 | 5THSFC/2021-22/P/12 | 3,608 | |||||||||
24/08/2021 | 5THSFC/2021-22/R/8 | 2,368 | 30/08/2021 | 5THSFC/2021-22/P/13 | 37,273 | |||||||||
24/08/2021 | 5THSFC/2021-22/R/9 | 46,687 | 30/08/2021 | 5THSFC/2021-22/P/14 | 37,388 | |||||||||
31/08/2021 | XVFC/2021-22/R/2 | 5,037 | 30/08/2021 | 5THSFC/2021-22/P/15 | 37,206 | |||||||||
30/08/2021 | 5THSFC/2021-22/P/16 | 37,350 | ||||||||||||
31/08/2021 | 5THSFC/2021-22/P/17 | 17 | ||||||||||||
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