Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/08/2021 | 5THSFC/2021-22/R/4 | 58,936 | 08/08/2021 | 5THSFC/2021-22/P/12 | 12,000 | |||||||||
14/08/2021 | 5THSFC/2021-22/R/5 | 58,936 | 08/08/2021 | 5THSFC/2021-22/P/13 | 3,000 | |||||||||
14/08/2021 | 5THSFC/2021-22/P/14 | 14,000 | ||||||||||||
23/08/2021 | XVFC/2021-22/P/5 | 121,774 | ||||||||||||
23/08/2021 | XVFC/2021-22/P/6 | 52,215 | ||||||||||||
23/08/2021 | XVFC/2021-22/P/7 | 101,340 | ||||||||||||
24/08/2021 | 5THSFC/2021-22/P/15 | 39,023 | ||||||||||||
24/08/2021 | 5THSFC/2021-22/P/16 | 45,007 | ||||||||||||
24/08/2021 | 5THSFC/2021-22/P/17 | 25,700 | ||||||||||||
24/08/2021 | 5THSFC/2021-22/P/18 | 45,007 | ||||||||||||
24/08/2021 | 5THSFC/2021-22/P/19 | 4,800 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/10 | 39,898 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/8 | 39,616 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/9 | 122,747 | ||||||||||||
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