Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2021 | 5THSFC/2021-22/R/2 | 182,000 | 04/08/2021 | 5THSFC/2021-22/P/3 | 15,254 | |||||||||
10/08/2021 | 5THSFC/2021-22/R/3 | 182,000 | 04/08/2021 | 5THSFC/2021-22/P/4 | 3,800 | |||||||||
04/08/2021 | 5THSFC/2021-22/P/5 | 9,800 | ||||||||||||
04/08/2021 | 5THSFC/2021-22/P/6 | 22,848 | ||||||||||||
04/08/2021 | 5THSFC/2021-22/P/7 | 5,700 | ||||||||||||
04/08/2021 | 5THSFC/2021-22/P/8 | 14,840 | ||||||||||||
09/08/2021 | 5THSFC/2021-22/P/9 | 48,500 | ||||||||||||
18/08/2021 | 5THSFC/2021-22/P/10 | 181,000 | ||||||||||||
18/08/2021 | 5THSFC/2021-22/P/11 | 181,000 | ||||||||||||
29/08/2021 | XVFC/2021-22/P/3 | 70,654 | ||||||||||||
29/08/2021 | XVFC/2021-22/P/4 | 36,852 | ||||||||||||
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