Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/08/2021 | 5THSFC/2021-22/R/2 | 215,181 | 01/08/2021 | 5THSFC/2021-22/P/8 | 109,330 | |||||||||
27/08/2021 | 5THSFC/2021-22/R/3 | 8,000 | 02/08/2021 | XVFC/2021-22/P/4 | 22,000 | |||||||||
27/08/2021 | 5THSFC/2021-22/R/4 | 17,935 | 06/08/2021 | XVFC/2021-22/P/5 | 30,528 | |||||||||
07/08/2021 | XVFC/2021-22/P/6 | 9,334 | ||||||||||||
18/08/2021 | XVFC/2021-22/P/7 | 62,519 | ||||||||||||
20/08/2021 | 5THSFC/2021-22/P/9 | 35,291 | ||||||||||||
23/08/2021 | 5THSFC/2021-22/P/10 | 4,185 | ||||||||||||
23/08/2021 | 5THSFC/2021-22/P/11 | 14,910 | ||||||||||||
26/08/2021 | 5THSFC/2021-22/P/12 | 382,633 | ||||||||||||
27/08/2021 | 5THSFC/2021-22/P/13 | 39,935 | ||||||||||||
28/08/2021 | 5THSFC/2021-22/P/14 | 121,386 | ||||||||||||
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