Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/08/2021 | 5THSFC/2021-22/R/2 | 52,882 | 04/08/2021 | 5THSFC/2021-22/P/3 | 5,750 | |||||||||
20/08/2021 | 5THSFC/2021-22/R/3 | 52,882 | 04/08/2021 | 5THSFC/2021-22/P/4 | 4,800 | |||||||||
20/08/2021 | 5THSFC/2021-22/R/4 | 52,882 | 13/08/2021 | 5THSFC/2021-22/P/5 | 2,800 | |||||||||
20/08/2021 | 5THSFC/2021-22/R/5 | 1,938 | 13/08/2021 | 5THSFC/2021-22/P/6 | 2,500 | |||||||||
23/08/2021 | 5THSFC/2021-22/P/7 | 91,383 | ||||||||||||
23/08/2021 | 5THSFC/2021-22/P/8 | 10,114 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/6 | 26,760 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/7 | 21,255 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/8 | 59,265 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/9 | 10,114 | ||||||||||||
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