Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/08/2021 | 5THSFC/2021-22/R/2 | 230,000 | 10/08/2021 | 5THSFC/2021-22/P/4 | 41,452 | |||||||||
10/08/2021 | 5THSFC/2021-22/P/5 | 27,500 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/1 | 112,318 | ||||||||||||
13/08/2021 | 5THSFC/2021-22/P/6 | 23,640 | ||||||||||||
13/08/2021 | 5THSFC/2021-22/P/7 | 35,377 | ||||||||||||
13/08/2021 | 5THSFC/2021-22/P/8 | 1,070 | ||||||||||||
14/08/2021 | 5THSFC/2021-22/P/9 | 5,273 | ||||||||||||
23/08/2021 | XVFC/2021-22/P/2 | 80,174 | ||||||||||||
26/08/2021 | 5THSFC/2021-22/P/10 | 8,310 | ||||||||||||
26/08/2021 | 5THSFC/2021-22/P/11 | 4,140 | ||||||||||||
27/08/2021 | XVFC/2021-22/P/3 | 98,001 | ||||||||||||
27/08/2021 | XVFC/2021-22/P/4 | 18,168 | ||||||||||||
27/08/2021 | XVFC/2021-22/P/5 | 19,200 | ||||||||||||
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