Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/08/2021 | 5THSFC/2021-22/R/2 | 4,200 | 04/08/2021 | 5THSFC/2021-22/P/2 | 105,371 | |||||||||
25/08/2021 | 5THSFC/2021-22/R/3 | 249,000 | 04/08/2021 | 5THSFC/2021-22/P/3 | 52,187 | |||||||||
04/08/2021 | 5THSFC/2021-22/P/4 | 17,280 | ||||||||||||
06/08/2021 | XVFC/2021-22/P/2 | 111,200 | ||||||||||||
06/08/2021 | XVFC/2021-22/P/3 | 9,420 | ||||||||||||
06/08/2021 | XVFC/2021-22/P/4 | 98,483 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/5 | 14,336 | ||||||||||||
14/08/2021 | 5THSFC/2021-22/P/5 | 2,800 | ||||||||||||
14/08/2021 | 5THSFC/2021-22/P/6 | 4,200 | ||||||||||||
21/08/2021 | 5THSFC/2021-22/P/7 | 4,200 | ||||||||||||
25/08/2021 | 5THSFC/2021-22/P/8 | 32,302 | ||||||||||||
25/08/2021 | 5THSFC/2021-22/P/9 | 5,525 | ||||||||||||
30/08/2021 | 5THSFC/2021-22/P/10 | 84,279 | ||||||||||||
30/08/2021 | 5THSFC/2021-22/P/11 | 37,980 | ||||||||||||
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