Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/08/2021 | 5THSFC/2021-22/R/2 | 15,500 | 02/08/2021 | 5THSFC/2021-22/P/6 | 7,812 | |||||||||
26/08/2021 | 5THSFC/2021-22/R/3 | 15,500 | 02/08/2021 | 5THSFC/2021-22/P/7 | 500 | |||||||||
31/08/2021 | 5THSFC/2021-22/R/4 | 9,001.3 | 16/08/2021 | 5THSFC/2021-22/P/8 | 15,500 | |||||||||
31/08/2021 | XVFC/2021-22/R/3 | 100,000 | 25/08/2021 | 5THSFC/2021-22/P/10 | 5,370 | |||||||||
25/08/2021 | 5THSFC/2021-22/P/11 | 15,500 | ||||||||||||
25/08/2021 | 5THSFC/2021-22/P/9 | 2,076 | ||||||||||||
27/08/2021 | 5THSFC/2021-22/P/12 | 3,375 | ||||||||||||
27/08/2021 | 5THSFC/2021-22/P/13 | 500 | ||||||||||||
31/08/2021 | 5THSFC/2021-22/P/14 | 69,795 | ||||||||||||
31/08/2021 | 5THSFC/2021-22/P/15 | 15,500 | ||||||||||||
31/08/2021 | 5THSFC/2021-22/P/16 | 500 | ||||||||||||
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