Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/08/2021 | 5THSFC/2021-22/R/1 | 100,000 | 02/08/2021 | 5THSFC/2021-22/P/10 | 15,600 | |||||||||
02/08/2021 | 5THSFC/2021-22/P/11 | 6,000 | ||||||||||||
02/08/2021 | 5THSFC/2021-22/P/12 | 82,750 | ||||||||||||
02/08/2021 | 5THSFC/2021-22/P/13 | 47,120 | ||||||||||||
02/08/2021 | 5THSFC/2021-22/P/14 | 5,100 | ||||||||||||
02/08/2021 | 5THSFC/2021-22/P/15 | 1,680 | ||||||||||||
02/08/2021 | 5THSFC/2021-22/P/7 | 18,800 | ||||||||||||
02/08/2021 | 5THSFC/2021-22/P/8 | 13,200 | ||||||||||||
02/08/2021 | 5THSFC/2021-22/P/9 | 7,200 | ||||||||||||
11/08/2021 | 5THSFC/2021-22/P/16 | 100,000 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/4 | 150,000 | ||||||||||||
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