Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/08/2021 | 5THSFC/2021-22/R/1 | 47,699 | 04/08/2021 | 5THSFC/2021-22/P/1 | 36,650 | |||||||||
29/08/2021 | 5THSFC/2021-22/R/2 | 47,699 | 05/08/2021 | 5THSFC/2021-22/P/2 | 21,000 | |||||||||
29/08/2021 | 5THSFC/2021-22/R/3 | 47,699 | 05/08/2021 | 5THSFC/2021-22/P/3 | 47,153 | |||||||||
29/08/2021 | 5THSFC/2021-22/R/4 | 47,699 | 05/08/2021 | XVFC/2021-22/P/2 | 72,101 | |||||||||
29/08/2021 | 5THSFC/2021-22/R/5 | 4,328 | 05/08/2021 | XVFC/2021-22/P/3 | 181,124 | |||||||||
05/08/2021 | XVFC/2021-22/P/4 | 2,000 | ||||||||||||
24/08/2021 | 5THSFC/2021-22/P/4 | 57,934 | ||||||||||||
24/08/2021 | 5THSFC/2021-22/P/5 | 157,358 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/5 | 8,190 | ||||||||||||
29/08/2021 | 5THSFC/2021-22/P/6 | 115,711 | ||||||||||||
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