Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/08/2021 | 5THSFC/2021-22/R/2 | 6,000 | 03/08/2021 | 5THSFC/2021-22/P/6 | 30,500 | |||||||||
12/08/2021 | 5THSFC/2021-22/R/3 | 45,317 | 03/08/2021 | XVFC/2021-22/P/5 | 22,000 | |||||||||
20/08/2021 | 5THSFC/2021-22/R/4 | 45,317 | 10/08/2021 | 5THSFC/2021-22/P/7 | 55,948 | |||||||||
10/08/2021 | XVFC/2021-22/P/6 | 59,281 | ||||||||||||
12/08/2021 | 5THSFC/2021-22/P/8 | 94,598 | ||||||||||||
12/08/2021 | 5THSFC/2021-22/P/9 | 41,000 | ||||||||||||
18/08/2021 | XVFC/2021-22/P/7 | 3,819 | ||||||||||||
20/08/2021 | 5THSFC/2021-22/P/10 | 7,000 | ||||||||||||
20/08/2021 | 5THSFC/2021-22/P/11 | 6,750 | ||||||||||||
20/08/2021 | XVFC/2021-22/P/8 | 9,000 | ||||||||||||
25/08/2021 | 5THSFC/2021-22/P/12 | 10,290 | ||||||||||||
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