Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/08/2021 | 5THSFC/2021-22/R/10 | 130,836 | 12/08/2021 | 5THSFC/2021-22/P/38 | 30,300 | |||||||||
23/08/2021 | 5THSFC/2021-22/R/9 | 130,836 | 12/08/2021 | 5THSFC/2021-22/P/39 | 16,000 | |||||||||
12/08/2021 | 5THSFC/2021-22/P/40 | 10,000 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/33 | 60,000 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/34 | 25,000 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/35 | 21,000 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/36 | 12,000 | ||||||||||||
21/08/2021 | XVFC/2021-22/P/37 | 2,000 | ||||||||||||
23/08/2021 | 5THSFC/2021-22/P/41 | 31,500 | ||||||||||||
23/08/2021 | 5THSFC/2021-22/P/42 | 76,000 | ||||||||||||
23/08/2021 | 5THSFC/2021-22/P/43 | 60,000 | ||||||||||||
27/08/2021 | 5THSFC/2021-22/P/44 | 47,698 | ||||||||||||
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