Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2021 | 5THSFC/2021-22/R/8 | 17,700 | 02/08/2021 | 5THSFC/2021-22/P/7 | 56,160 | |||||||||
21/08/2021 | 5THSFC/2021-22/R/10 | 17,700 | 04/08/2021 | 5THSFC/2021-22/P/8 | 17,700 | |||||||||
21/08/2021 | 5THSFC/2021-22/R/9 | 2,073 | 08/08/2021 | 5THSFC/2021-22/P/9 | 27,000 | |||||||||
09/08/2021 | 5THSFC/2021-22/P/10 | 26,000 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/1 | 103,362 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/2 | 30,463 | ||||||||||||
14/08/2021 | 5THSFC/2021-22/P/11 | 29,273 | ||||||||||||
14/08/2021 | XVFC/2021-22/P/3 | 192,469 | ||||||||||||
16/08/2021 | 5THSFC/2021-22/P/12 | 17,700 | ||||||||||||
20/08/2021 | 5THSFC/2021-22/P/13 | 43,141 | ||||||||||||
30/08/2021 | 5THSFC/2021-22/P/14 | 17,700 | ||||||||||||
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