Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/08/2021 | 5THSFC/2021-22/R/2 | 114,450 | 04/08/2021 | 5THSFC/2021-22/P/3 | 83,680 | |||||||||
04/08/2021 | 5THSFC/2021-22/P/4 | 92,550 | ||||||||||||
04/08/2021 | 5THSFC/2021-22/P/5 | 6,425 | ||||||||||||
04/08/2021 | 5THSFC/2021-22/P/6 | 3,500 | ||||||||||||
04/08/2021 | XVFC/2021-22/P/1 | 18,000 | ||||||||||||
04/08/2021 | XVFC/2021-22/P/2 | 5,400 | ||||||||||||
04/08/2021 | XVFC/2021-22/P/3 | 3,600 | ||||||||||||
06/08/2021 | XVFC/2021-22/P/4 | 117,384 | ||||||||||||
12/08/2021 | 5THSFC/2021-22/P/7 | 117,600 | ||||||||||||
13/08/2021 | 5THSFC/2021-22/P/10 | 4,000 | ||||||||||||
13/08/2021 | 5THSFC/2021-22/P/11 | 1,000 | ||||||||||||
13/08/2021 | 5THSFC/2021-22/P/8 | 110,000 | ||||||||||||
13/08/2021 | 5THSFC/2021-22/P/9 | 22,445 | ||||||||||||
14/08/2021 | 5THSFC/2021-22/P/12 | 81,450 | ||||||||||||
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