Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/08/2021 | 5THSFC/2021-22/R/1 | 2,838 | 06/08/2021 | 5THSFC/2021-22/P/11 | 17,300 | |||||||||
21/08/2021 | 5THSFC/2021-22/R/2 | 57,791 | 06/08/2021 | 5THSFC/2021-22/P/8 | 14,500 | |||||||||
21/08/2021 | 5THSFC/2021-22/R/3 | 57,791 | 06/08/2021 | 5THSFC/2021-22/P/9 | 14,500 | |||||||||
21/08/2021 | 5THSFC/2021-22/R/4 | 57,791 | 06/08/2021 | XVFC/2021-22/P/2 | 17,950 | |||||||||
24/08/2021 | 5THSFC/2021-22/R/5 | 57,791 | 06/08/2021 | XVFC/2021-22/P/3 | 40,910 | |||||||||
31/08/2021 | XVFC/2021-22/R/4 | 3,408 | 09/08/2021 | 5THSFC/2021-22/P/12 | 7,000 | |||||||||
09/08/2021 | XVFC/2021-22/P/4 | 22,960 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/5 | 190,984 | ||||||||||||
20/08/2021 | 5THSFC/2021-22/P/13 | 3,420 | ||||||||||||
20/08/2021 | XVFC/2021-22/P/6 | 37,123 | ||||||||||||
31/08/2021 | 5THSFC/2021-22/P/14 | 17.7 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/7 | 17.7 | ||||||||||||
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