Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2021 | 5THSFC/2021-22/R/3 | 116,702 | 01/08/2021 | 5THSFC/2021-22/P/25 | 60,000 | |||||||||
01/08/2021 | 5THSFC/2021-22/P/26 | 10,000 | ||||||||||||
01/08/2021 | 5THSFC/2021-22/P/27 | 4,538 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/6 | 27,000 | ||||||||||||
15/08/2021 | 5THSFC/2021-22/P/28 | 5,000 | ||||||||||||
24/08/2021 | 5THSFC/2021-22/P/29 | 35,203 | ||||||||||||
24/08/2021 | 5THSFC/2021-22/P/30 | 17,142 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/7 | 58,248 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/8 | 14,076 | ||||||||||||
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