Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2021 | 5THSFC/2021-22/R/2 | 96,300 | 02/08/2021 | 5THSFC/2021-22/P/4 | 46,270 | |||||||||
02/08/2021 | XVFC/2021-22/R/1 | 110,514 | 02/08/2021 | 5THSFC/2021-22/P/5 | 46,940 | |||||||||
20/08/2021 | 5THSFC/2021-22/R/3 | 56,000 | 20/08/2021 | 5THSFC/2021-22/P/6 | 46,490 | |||||||||
21/08/2021 | 5THSFC/2021-22/R/4 | 46,490 | 20/08/2021 | 5THSFC/2021-22/P/7 | 36,000 | |||||||||
27/08/2021 | 5THSFC/2021-22/R/5 | 56,000 | 26/08/2021 | 5THSFC/2021-22/P/8 | 42,800 | |||||||||
28/08/2021 | 5THSFC/2021-22/R/6 | 42,800 | 26/08/2021 | 5THSFC/2021-22/P/9 | 42,710 | |||||||||
31/08/2021 | XVFC/2021-22/R/2 | 50,000 | 27/08/2021 | 5THSFC/2021-22/P/10 | 14,500 | |||||||||
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