Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2021 | 5THSFC/2021-22/R/1 | 180,000 | 02/08/2021 | 5THSFC/2021-22/P/1 | 11,506 | |||||||||
19/08/2021 | 5THSFC/2021-22/R/2 | 360,000 | 02/08/2021 | 5THSFC/2021-22/P/2 | 5,160 | |||||||||
31/08/2021 | XVFC/2021-22/R/2 | 54,000 | 02/08/2021 | 5THSFC/2021-22/P/3 | 11,298 | |||||||||
02/08/2021 | 5THSFC/2021-22/P/4 | 5,160 | ||||||||||||
06/08/2021 | 5THSFC/2021-22/P/5 | 72,231 | ||||||||||||
19/08/2021 | 5THSFC/2021-22/P/6 | 72,591 | ||||||||||||
19/08/2021 | 5THSFC/2021-22/P/7 | 112,169 | ||||||||||||
30/08/2021 | XVFC/2021-22/P/4 | 21,596 | ||||||||||||
30/08/2021 | XVFC/2021-22/P/5 | 61,001 | ||||||||||||
30/08/2021 | XVFC/2021-22/P/6 | 19,471 | ||||||||||||
30/08/2021 | XVFC/2021-22/P/7 | 36,635 | ||||||||||||
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