Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2021 | 5THSFC/2021-22/R/4 | 74,137 | 03/08/2021 | 5THSFC/2021-22/P/11 | 1,000 | |||||||||
09/08/2021 | 5THSFC/2021-22/R/5 | 35,300 | 03/08/2021 | XVFC/2021-22/P/2 | 19,380 | |||||||||
03/08/2021 | XVFC/2021-22/P/3 | 19,380 | ||||||||||||
03/08/2021 | XVFC/2021-22/P/4 | 19,338 | ||||||||||||
03/08/2021 | XVFC/2021-22/P/5 | 56,430 | ||||||||||||
04/08/2021 | 5THSFC/2021-22/P/12 | 74,137 | ||||||||||||
04/08/2021 | 5THSFC/2021-22/P/13 | 32,749 | ||||||||||||
04/08/2021 | XVFC/2021-22/P/6 | 74,910 | ||||||||||||
09/08/2021 | 5THSFC/2021-22/P/14 | 20,000 | ||||||||||||
09/08/2021 | 5THSFC/2021-22/P/15 | 10,000 | ||||||||||||
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