Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2021 | 5THSFC/2021-22/R/3 | 37,248 | 02/08/2021 | 5THSFC/2021-22/P/6 | 80,230 | |||||||||
02/08/2021 | 5THSFC/2021-22/R/4 | 37,248 | 02/08/2021 | 5THSFC/2021-22/P/7 | 2,000 | |||||||||
03/08/2021 | 5THSFC/2021-22/R/5 | 80,230 | 03/08/2021 | 5THSFC/2021-22/P/8 | 80,230 | |||||||||
04/08/2021 | 5THSFC/2021-22/R/6 | 80,230 | 14/08/2021 | 5THSFC/2021-22/P/10 | 6,240 | |||||||||
14/08/2021 | 5THSFC/2021-22/R/7 | 37,248 | 14/08/2021 | 5THSFC/2021-22/P/12 | 52,569 | |||||||||
14/08/2021 | 5THSFC/2021-22/R/8 | 37,248 | 14/08/2021 | 5THSFC/2021-22/P/13 | 500 | |||||||||
24/08/2021 | 5THSFC/2021-22/R/9 | 39,875 | 14/08/2021 | 5THSFC/2021-22/P/9 | 23,670 | |||||||||
14/08/2021 | XVFC/2021-22/P/1 | 9,915 | ||||||||||||
14/08/2021 | XVFC/2021-22/P/2 | 44,526 | ||||||||||||
14/08/2021 | XVFC/2021-22/P/3 | 44,682 | ||||||||||||
14/08/2021 | XVFC/2021-22/P/4 | 44,811 | ||||||||||||
14/08/2021 | XVFC/2021-22/P/5 | 43,006 | ||||||||||||
14/08/2021 | XVFC/2021-22/P/6 | 43,096 | ||||||||||||
14/08/2021 | XVFC/2021-22/P/7 | 500 | ||||||||||||
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