Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2021 | 5THSFC/2021-22/R/3 | 108,294 | 22/08/2021 | 5THSFC/2021-22/P/4 | 10,000 | |||||||||
07/08/2021 | 5THSFC/2021-22/R/4 | 108,294 | 22/08/2021 | 5THSFC/2021-22/P/5 | 6,620 | |||||||||
23/08/2021 | 5THSFC/2021-22/R/5 | 6,220 | 22/08/2021 | 5THSFC/2021-22/P/6 | 5,998 | |||||||||
24/08/2021 | 5THSFC/2021-22/R/6 | 108,294 | 22/08/2021 | XVFC/2021-22/P/7 | 12,000 | |||||||||
30/08/2021 | 5THSFC/2021-22/P/10 | 2,150 | ||||||||||||
30/08/2021 | 5THSFC/2021-22/P/11 | 27,000 | ||||||||||||
30/08/2021 | 5THSFC/2021-22/P/7 | 6,000 | ||||||||||||
30/08/2021 | 5THSFC/2021-22/P/8 | 7,000 | ||||||||||||
30/08/2021 | 5THSFC/2021-22/P/9 | 7,000 | ||||||||||||
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