Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/08/2021 | 5THSFC/2021-22/R/2 | 351,242 | 02/08/2021 | 5THSFC/2021-22/P/20 | 72,817 | |||||||||
19/08/2021 | 5THSFC/2021-22/R/3 | 317,582 | 02/08/2021 | XVFC/2021-22/P/11 | 190,851 | |||||||||
31/08/2021 | 5THSFC/2021-22/R/4 | 317,524 | 06/08/2021 | XVFC/2021-22/P/12 | 2,000 | |||||||||
06/08/2021 | XVFC/2021-22/P/13 | 2,000 | ||||||||||||
06/08/2021 | XVFC/2021-22/P/14 | 2,000 | ||||||||||||
14/08/2021 | 5THSFC/2021-22/P/21 | 242,972 | ||||||||||||
14/08/2021 | 5THSFC/2021-22/P/22 | 241,939 | ||||||||||||
14/08/2021 | 5THSFC/2021-22/P/23 | 5,500 | ||||||||||||
19/08/2021 | 5THSFC/2021-22/P/24 | 192,865 | ||||||||||||
19/08/2021 | 5THSFC/2021-22/P/25 | 243,873 | ||||||||||||
31/08/2021 | 5THSFC/2021-22/P/26 | 194,268 | ||||||||||||
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