Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/08/2021 | 5THSFC/2021-22/R/3 | 166,510 | 06/08/2021 | 5THSFC/2021-22/P/11 | 6,000 | |||||||||
15/08/2021 | 5THSFC/2021-22/R/4 | 166,510 | 06/08/2021 | 5THSFC/2021-22/P/12 | 18,000 | |||||||||
06/08/2021 | 5THSFC/2021-22/P/13 | 18,000 | ||||||||||||
06/08/2021 | 5THSFC/2021-22/P/14 | 18,000 | ||||||||||||
06/08/2021 | 5THSFC/2021-22/P/15 | 6,500 | ||||||||||||
06/08/2021 | FFC/2021-22/P/12 | 24,000 | ||||||||||||
06/08/2021 | XVFC/2021-22/P/11 | 6,495 | ||||||||||||
06/08/2021 | XVFC/2021-22/P/12 | 440 | ||||||||||||
15/08/2021 | 5THSFC/2021-22/P/16 | 220,000 | ||||||||||||
15/08/2021 | XVFC/2021-22/P/13 | 247,902 | ||||||||||||
15/08/2021 | XVFC/2021-22/P/14 | 77,566 | ||||||||||||
15/08/2021 | XVFC/2021-22/P/15 | 95,323 | ||||||||||||
23/08/2021 | 5THSFC/2021-22/P/17 | 10,000 | ||||||||||||
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