Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2021 | 5THSFC/2021-22/R/2 | 78,958 | 05/08/2021 | 5THSFC/2021-22/P/4 | 2,800 | |||||||||
15/08/2021 | 5THSFC/2021-22/R/3 | 120,589 | 10/08/2021 | 5THSFC/2021-22/P/5 | 45,000 | |||||||||
16/08/2021 | XVFC/2021-22/R/4 | 19,140 | 10/08/2021 | 5THSFC/2021-22/P/6 | 5,120 | |||||||||
25/08/2021 | 5THSFC/2021-22/R/4 | 66,384 | 10/08/2021 | 5THSFC/2021-22/P/7 | 10,960 | |||||||||
15/08/2021 | 5THSFC/2021-22/P/8 | 135,000 | ||||||||||||
15/08/2021 | XVFC/2021-22/P/7 | 19,140 | ||||||||||||
25/08/2021 | 5THSFC/2021-22/P/10 | 30,784 | ||||||||||||
25/08/2021 | 5THSFC/2021-22/P/9 | 35,149 | ||||||||||||
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