Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2021 | 5THSFC/2021-22/R/6 | 31,093 | 06/08/2021 | 5THSFC/2021-22/P/10 | 41,093 | |||||||||
07/08/2021 | 5THSFC/2021-22/R/7 | 30,830 | 06/08/2021 | 5THSFC/2021-22/P/11 | 30,830 | |||||||||
20/08/2021 | 5THSFC/2021-22/R/8 | 86,102 | 06/08/2021 | XVFC/2021-22/P/12 | 135,846 | |||||||||
31/08/2021 | XVFC/2021-22/R/3 | 100,000 | 14/08/2021 | 5THSFC/2021-22/P/12 | 31,093 | |||||||||
14/08/2021 | 5THSFC/2021-22/P/13 | 30,830 | ||||||||||||
20/08/2021 | 5THSFC/2021-22/P/14 | 9,000 | ||||||||||||
20/08/2021 | 5THSFC/2021-22/P/15 | 28,333 | ||||||||||||
25/08/2021 | 5THSFC/2021-22/P/16 | 67,200 | ||||||||||||
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