Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/08/2021 | 5THSFC/2021-22/R/1 | 153,928 | 19/08/2021 | 5THSFC/2021-22/P/12 | 8,182 | |||||||||
20/08/2021 | 5THSFC/2021-22/R/2 | 28,356 | 19/08/2021 | 5THSFC/2021-22/P/13 | 3,000 | |||||||||
20/08/2021 | XVFC/2021-22/R/3 | 27,000 | 19/08/2021 | 5THSFC/2021-22/P/14 | 28,356 | |||||||||
27/08/2021 | 5THSFC/2021-22/R/3 | 55,326 | 19/08/2021 | 5THSFC/2021-22/P/15 | 130,980 | |||||||||
19/08/2021 | 5THSFC/2021-22/P/16 | 132,027 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/11 | 50,748 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/12 | 56,717 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/13 | 23,200 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/14 | 57,965 | ||||||||||||
27/08/2021 | 5THSFC/2021-22/P/17 | 58,319 | ||||||||||||
27/08/2021 | 5THSFC/2021-22/P/18 | 6,400 | ||||||||||||
29/08/2021 | 5THSFC/2021-22/P/19 | 5,000 | ||||||||||||
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