Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2021 | 5THSFC/2021-22/R/3 | 2,763 | 02/08/2021 | XVFC/2021-22/P/3 | 45,490 | |||||||||
18/08/2021 | 5THSFC/2021-22/R/4 | 70,340 | 02/08/2021 | XVFC/2021-22/P/4 | 46,580 | |||||||||
18/08/2021 | 5THSFC/2021-22/R/5 | 70,340 | 12/08/2021 | 5THSFC/2021-22/P/13 | 6,000 | |||||||||
12/08/2021 | 5THSFC/2021-22/P/14 | 3,961 | ||||||||||||
12/08/2021 | 5THSFC/2021-22/P/15 | 3,155 | ||||||||||||
12/08/2021 | 5THSFC/2021-22/P/16 | 8,500 | ||||||||||||
12/08/2021 | 5THSFC/2021-22/P/17 | 5,258 | ||||||||||||
16/08/2021 | 5THSFC/2021-22/P/18 | 2,000 | ||||||||||||
16/08/2021 | 5THSFC/2021-22/P/19 | 9,000 | ||||||||||||
16/08/2021 | 5THSFC/2021-22/P/20 | 2,000 | ||||||||||||
16/08/2021 | 5THSFC/2021-22/P/21 | 4,000 | ||||||||||||
16/08/2021 | 5THSFC/2021-22/P/22 | 5,000 | ||||||||||||
16/08/2021 | 5THSFC/2021-22/P/23 | 2,763 | ||||||||||||
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