Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2021 | 5THSFC/2021-22/R/2 | 76,855 | 05/08/2021 | 5THSFC/2021-22/P/2 | 24,480 | |||||||||
05/08/2021 | 5THSFC/2021-22/R/3 | 76,855 | 05/08/2021 | 5THSFC/2021-22/P/3 | 26,473 | |||||||||
05/08/2021 | 5THSFC/2021-22/R/4 | 2,378 | 05/08/2021 | 5THSFC/2021-22/P/4 | 40,425 | |||||||||
09/08/2021 | 5THSFC/2021-22/R/5 | 5,000 | 08/08/2021 | 5THSFC/2021-22/P/5 | 5,000 | |||||||||
31/08/2021 | XVFC/2021-22/R/5 | 1,019 | 09/08/2021 | 5THSFC/2021-22/P/6 | 5,000 | |||||||||
18/08/2021 | 5THSFC/2021-22/P/7 | 246,299 | ||||||||||||
26/08/2021 | 5THSFC/2021-22/P/8 | 35,280 | ||||||||||||
31/08/2021 | 5THSFC/2021-22/P/9 | 6,720 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/4 | 37,688 | ||||||||||||
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