Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2021 | 5THSFC/2021-22/R/71 | 3,500 | 03/08/2021 | 5THSFC/2021-22/P/14 | 3,500 | |||||||||
07/08/2021 | XVFC/2021-22/R/2 | 10,400 | 05/08/2021 | XVFC/2021-22/P/2 | 155,177 | |||||||||
17/08/2021 | 5THSFC/2021-22/R/72 | 7,000 | 05/08/2021 | XVFC/2021-22/P/3 | 148,496 | |||||||||
17/08/2021 | 5THSFC/2021-22/R/73 | 16,500 | 16/08/2021 | 5THSFC/2021-22/P/15 | 53,070 | |||||||||
17/08/2021 | 5THSFC/2021-22/R/74 | 36,570 | 16/08/2021 | 5THSFC/2021-22/P/16 | 7,000 | |||||||||
26/08/2021 | 5THSFC/2021-22/R/75 | 36,570 | 16/08/2021 | XVFC/2021-22/P/4 | 10,400 | |||||||||
26/08/2021 | 5THSFC/2021-22/R/76 | 16,500 | 25/08/2021 | 5THSFC/2021-22/P/17 | 53,070 | |||||||||
29/08/2021 | 5THSFC/2021-22/P/18 | 53,070 | ||||||||||||
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