Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/08/2021 | 5THSFC/2021-22/R/6 | 47,845 | 02/08/2021 | XVFC/2021-22/P/3 | 14,800 | |||||||||
14/08/2021 | XVFC/2021-22/R/2 | 5,000 | 02/08/2021 | XVFC/2021-22/P/4 | 4,900 | |||||||||
31/08/2021 | 5THSFC/2021-22/R/7 | 47,845 | 05/08/2021 | XVFC/2021-22/P/5 | 27,000 | |||||||||
31/08/2021 | 5THSFC/2021-22/R/8 | 47,845 | 13/08/2021 | 5THSFC/2021-22/P/15 | 14,000 | |||||||||
13/08/2021 | 5THSFC/2021-22/P/16 | 7,700 | ||||||||||||
13/08/2021 | 5THSFC/2021-22/P/17 | 11,790 | ||||||||||||
13/08/2021 | 5THSFC/2021-22/P/18 | 6,525 | ||||||||||||
13/08/2021 | 5THSFC/2021-22/P/19 | 9,855 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/6 | 14,300 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/7 | 5,000 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/8 | 4,100 | ||||||||||||
28/08/2021 | XVFC/2021-22/P/10 | 53,947 | ||||||||||||
28/08/2021 | XVFC/2021-22/P/9 | 45,820 | ||||||||||||
31/08/2021 | 5THSFC/2021-22/P/20 | 10,000 | ||||||||||||
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