Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/08/2021 | 5THSFC/2021-22/R/1 | 66,102 | 15/08/2021 | 5THSFC/2021-22/P/1 | 67,166 | |||||||||
28/08/2021 | 5THSFC/2021-22/R/2 | 66,102 | 15/08/2021 | 5THSFC/2021-22/P/2 | 67,166 | |||||||||
28/08/2021 | 5THSFC/2021-22/R/3 | 66,102 | 15/08/2021 | 5THSFC/2021-22/P/3 | 67,166 | |||||||||
28/08/2021 | 5THSFC/2021-22/R/4 | 66,102 | 15/08/2021 | XVFC/2021-22/P/2 | 200,000 | |||||||||
15/08/2021 | XVFC/2021-22/P/3 | 200,000 | ||||||||||||
17/08/2021 | 5THSFC/2021-22/P/4 | 20,000 | ||||||||||||
17/08/2021 | XVFC/2021-22/P/4 | 97,954 | ||||||||||||
17/08/2021 | XVFC/2021-22/P/5 | 11,645 | ||||||||||||
28/08/2021 | 5THSFC/2021-22/P/5 | 10,000 | ||||||||||||
31/08/2021 | 5THSFC/2021-22/P/6 | 5,000 | ||||||||||||
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