Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/08/2021 | 5THSFC/2021-22/R/1 | 96,315 | 05/08/2021 | 5THSFC/2021-22/P/1 | 19,705 | |||||||||
05/08/2021 | 5THSFC/2021-22/P/2 | 38,750 | ||||||||||||
06/08/2021 | 5THSFC/2021-22/P/3 | 12,000 | ||||||||||||
13/08/2021 | 5THSFC/2021-22/P/4 | 22,000 | ||||||||||||
13/08/2021 | 5THSFC/2021-22/P/5 | 10,500 | ||||||||||||
13/08/2021 | 5THSFC/2021-22/P/6 | 3,000 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/2 | 104,884 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/3 | 40,026 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/4 | 27,694 | ||||||||||||
28/08/2021 | 5THSFC/2021-22/P/7 | 31,620 | ||||||||||||
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