Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/08/2021 | 5THSFC/2021-22/R/2 | 32,930 | 11/08/2021 | 5THSFC/2021-22/P/15 | 9,225 | |||||||||
11/08/2021 | 5THSFC/2021-22/R/3 | 1,200 | 11/08/2021 | 5THSFC/2021-22/P/16 | 2,400 | |||||||||
11/08/2021 | 5THSFC/2021-22/R/4 | 50 | 11/08/2021 | 5THSFC/2021-22/P/17 | 8,760 | |||||||||
11/08/2021 | 5THSFC/2021-22/R/5 | 32,930 | 11/08/2021 | 5THSFC/2021-22/P/18 | 14,725 | |||||||||
11/08/2021 | 5THSFC/2021-22/P/19 | 3,500 | ||||||||||||
11/08/2021 | 5THSFC/2021-22/P/20 | 500 | ||||||||||||
12/08/2021 | 5THSFC/2021-22/P/21 | 33,040 | ||||||||||||
12/08/2021 | 5THSFC/2021-22/P/22 | 14,500 | ||||||||||||
17/08/2021 | 5THSFC/2021-22/P/23 | 500 | ||||||||||||
17/08/2021 | XVFC/2021-22/P/10 | 11,925 | ||||||||||||
17/08/2021 | XVFC/2021-22/P/11 | 43,772 | ||||||||||||
17/08/2021 | XVFC/2021-22/P/9 | 7,820 | ||||||||||||
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