Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/08/2021 | 5THSFC/2021-22/R/1 | 280,000 | 20/08/2021 | 5THSFC/2021-22/P/4 | 19,870 | |||||||||
22/08/2021 | 5THSFC/2021-22/P/5 | 29,760 | ||||||||||||
22/08/2021 | 5THSFC/2021-22/P/6 | 28,980 | ||||||||||||
22/08/2021 | 5THSFC/2021-22/P/7 | 29,970 | ||||||||||||
22/08/2021 | 5THSFC/2021-22/P/8 | 28,970 | ||||||||||||
22/08/2021 | 5THSFC/2021-22/P/9 | 29,270 | ||||||||||||
25/08/2021 | 5THSFC/2021-22/P/10 | 4,850 | ||||||||||||
25/08/2021 | 5THSFC/2021-22/P/11 | 5,220 | ||||||||||||
25/08/2021 | 5THSFC/2021-22/P/12 | 4,200 | ||||||||||||
25/08/2021 | 5THSFC/2021-22/P/13 | 4,950 | ||||||||||||
25/08/2021 | 5THSFC/2021-22/P/14 | 4,950 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/2 | 30,630 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/3 | 85,805 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/4 | 70,250 | ||||||||||||
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