Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/08/2021 | 5THSFC/2021-22/R/2 | 350,717 | 06/08/2021 | 5THSFC/2021-22/P/10 | 21,948 | |||||||||
30/08/2021 | 5THSFC/2021-22/R/3 | 16,500 | 06/08/2021 | 5THSFC/2021-22/P/11 | 21,210 | |||||||||
30/08/2021 | 5THSFC/2021-22/R/4 | 11,200 | 28/08/2021 | 5THSFC/2021-22/P/12 | 239,357 | |||||||||
30/08/2021 | XVFC/2021-22/R/4 | 16,000 | 28/08/2021 | XVFC/2021-22/P/9 | 240,243 | |||||||||
29/08/2021 | 5THSFC/2021-22/P/13 | 130,653 | ||||||||||||
29/08/2021 | 5THSFC/2021-22/P/14 | 21,100 | ||||||||||||
29/08/2021 | 5THSFC/2021-22/P/15 | 9,693.82 | ||||||||||||
29/08/2021 | XVFC/2021-22/P/10 | 112,140 | ||||||||||||
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