Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/08/2021 | 5THSFC/2021-22/R/2 | 30,800 | 04/08/2021 | 5THSFC/2021-22/P/4 | 26,269 | |||||||||
13/08/2021 | 5THSFC/2021-22/R/3 | 26,873 | 07/08/2021 | XVFC/2021-22/P/4 | 30,250 | |||||||||
13/08/2021 | 5THSFC/2021-22/R/4 | 26,873 | 07/08/2021 | XVFC/2021-22/P/5 | 26,570 | |||||||||
13/08/2021 | 5THSFC/2021-22/R/5 | 30,000 | 07/08/2021 | XVFC/2021-22/P/6 | 56,969 | |||||||||
15/08/2021 | 5THSFC/2021-22/R/10 | 33,789 | 12/08/2021 | 5THSFC/2021-22/P/5 | 56,873 | |||||||||
15/08/2021 | 5THSFC/2021-22/R/6 | 1,497 | 12/08/2021 | 5THSFC/2021-22/P/6 | 57,673 | |||||||||
15/08/2021 | 5THSFC/2021-22/R/7 | 33,789 | 18/08/2021 | 5THSFC/2021-22/P/7 | 158,795 | |||||||||
15/08/2021 | 5THSFC/2021-22/R/8 | 33,789 | 18/08/2021 | XVFC/2021-22/P/7 | 56,100 | |||||||||
15/08/2021 | 5THSFC/2021-22/R/9 | 1,293 | ||||||||||||
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