Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2021 | 5THSFC/2021-22/R/3 | 53,169 | 06/08/2021 | 5THSFC/2021-22/P/4 | 53,169 | |||||||||
07/08/2021 | XVFC/2021-22/R/2 | 59,008 | 06/08/2021 | XVFC/2021-22/P/4 | 59,008 | |||||||||
12/08/2021 | 5THSFC/2021-22/R/4 | 103,190 | 10/08/2021 | 5THSFC/2021-22/P/5 | 53,169 | |||||||||
13/08/2021 | 5THSFC/2021-22/R/5 | 3,500 | 11/08/2021 | XVFC/2021-22/P/5 | 59,008 | |||||||||
11/08/2021 | XVFC/2021-22/P/6 | 89,320 | ||||||||||||
12/08/2021 | 5THSFC/2021-22/P/10 | 1,000 | ||||||||||||
12/08/2021 | 5THSFC/2021-22/P/6 | 25,000 | ||||||||||||
12/08/2021 | 5THSFC/2021-22/P/7 | 3,500 | ||||||||||||
12/08/2021 | 5THSFC/2021-22/P/8 | 3,500 | ||||||||||||
12/08/2021 | 5THSFC/2021-22/P/9 | 7,000 | ||||||||||||
20/08/2021 | 5THSFC/2021-22/P/11 | 66,869 | ||||||||||||
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