Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2021 | 5THSFC/2021-22/R/5 | 131,061 | 03/08/2021 | 5THSFC/2021-22/P/25 | 19,845 | |||||||||
04/08/2021 | 5THSFC/2021-22/R/6 | 5,000 | 03/08/2021 | 5THSFC/2021-22/P/26 | 19,635 | |||||||||
03/08/2021 | XVFC/2021-22/P/9 | 19,800 | ||||||||||||
04/08/2021 | 5THSFC/2021-22/P/27 | 5,000 | ||||||||||||
04/08/2021 | 5THSFC/2021-22/P/28 | 3,000 | ||||||||||||
23/08/2021 | XVFC/2021-22/P/13 | 120,133 | ||||||||||||
23/08/2021 | XVFC/2021-22/P/14 | 5,000 | ||||||||||||
23/08/2021 | XVFC/2021-22/P/15 | 3,460 | ||||||||||||
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