Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/08/2021 | 5THSFC/2021-22/R/1 | 1,195,000 | 07/08/2021 | 5THSFC/2021-22/P/2 | 38,300 | |||||||||
17/08/2021 | 5THSFC/2021-22/R/2 | 23,367 | 09/08/2021 | 5THSFC/2021-22/P/3 | 43,445 | |||||||||
19/08/2021 | 5THSFC/2021-22/R/3 | 151,200 | 16/08/2021 | 5THSFC/2021-22/P/4 | 173,895 | |||||||||
19/08/2021 | 5THSFC/2021-22/R/4 | 30,376 | 16/08/2021 | 5THSFC/2021-22/P/5 | 111,047 | |||||||||
16/08/2021 | 5THSFC/2021-22/P/6 | 111,671 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/3 | 23,367 | ||||||||||||
18/08/2021 | 5THSFC/2021-22/P/10 | 30,376 | ||||||||||||
18/08/2021 | 5THSFC/2021-22/P/7 | 196,088 | ||||||||||||
18/08/2021 | 5THSFC/2021-22/P/8 | 24,888 | ||||||||||||
18/08/2021 | 5THSFC/2021-22/P/9 | 24,256 | ||||||||||||
25/08/2021 | 5THSFC/2021-22/P/11 | 17,002 | ||||||||||||
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