Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/08/2021 | 5THSFC/2021-22/R/1 | 57,098 | 26/08/2021 | 5THSFC/2021-22/P/3 | 21,458 | |||||||||
25/08/2021 | 5THSFC/2021-22/R/2 | 57,098 | 26/08/2021 | 5THSFC/2021-22/P/4 | 42,000 | |||||||||
25/08/2021 | 5THSFC/2021-22/R/3 | 57,098 | 26/08/2021 | 5THSFC/2021-22/P/5 | 58,800 | |||||||||
26/08/2021 | 5THSFC/2021-22/P/6 | 5,000 | ||||||||||||
26/08/2021 | 5THSFC/2021-22/P/7 | 20,900 | ||||||||||||
26/08/2021 | 5THSFC/2021-22/P/8 | 20,000 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/2 | 31,773 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/3 | 27,976 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/4 | 148,800 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/5 | 24,700 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/6 | 99,200 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/7 | 32,612 | ||||||||||||
27/08/2021 | XVFC/2021-22/P/8 | 12,000 | ||||||||||||
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