Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2021 | 5THSFC/2021-22/R/1 | 40,882 | 05/08/2021 | 5THSFC/2021-22/P/13 | 5,000 | |||||||||
05/08/2021 | 5THSFC/2021-22/R/2 | 40,882 | 05/08/2021 | 5THSFC/2021-22/P/14 | 10,000 | |||||||||
05/08/2021 | 5THSFC/2021-22/R/3 | 2,318 | 05/08/2021 | 5THSFC/2021-22/P/15 | 10,400 | |||||||||
05/08/2021 | 5THSFC/2021-22/P/16 | 21,082 | ||||||||||||
05/08/2021 | 5THSFC/2021-22/P/17 | 17,940 | ||||||||||||
05/08/2021 | XVFC/2021-22/P/3 | 4,600 | ||||||||||||
27/08/2021 | XVFC/2021-22/P/5 | 37,500 | ||||||||||||
28/08/2021 | XVFC/2021-22/P/6 | 147,776 | ||||||||||||
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