Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/08/2021 | 5THSFC/2021-22/R/4 | 82,726 | 17/08/2021 | 5THSFC/2021-22/P/1 | 248,013 | |||||||||
29/08/2021 | 5THSFC/2021-22/R/5 | 82,726 | 17/08/2021 | 5THSFC/2021-22/P/2 | 52,000 | |||||||||
31/08/2021 | 5THSFC/2021-22/R/6 | 82,726 | 17/08/2021 | XVFC/2021-22/P/3 | 189,090 | |||||||||
18/08/2021 | 5THSFC/2021-22/P/3 | 24,800 | ||||||||||||
18/08/2021 | 5THSFC/2021-22/P/4 | 40,000 | ||||||||||||
29/08/2021 | 5THSFC/2021-22/P/5 | 190,960 | ||||||||||||
29/08/2021 | XVFC/2021-22/P/4 | 185,415 | ||||||||||||
29/08/2021 | XVFC/2021-22/P/5 | 175,630 | ||||||||||||
29/08/2021 | XVFC/2021-22/P/6 | 93,896 | ||||||||||||
29/08/2021 | XVFC/2021-22/P/7 | 44,000 | ||||||||||||
31/08/2021 | 5THSFC/2021-22/P/6 | 106,000 | ||||||||||||
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