Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2021 | 5THSFC/2021-22/R/1 | 36,322 | 17/08/2021 | 5THSFC/2021-22/P/12 | 10,000 | |||||||||
02/08/2021 | 5THSFC/2021-22/R/2 | 3,064 | 17/08/2021 | 5THSFC/2021-22/P/13 | 2,400 | |||||||||
02/08/2021 | 5THSFC/2021-22/R/3 | 36,322 | 17/08/2021 | 5THSFC/2021-22/P/14 | 10,000 | |||||||||
18/08/2021 | 5THSFC/2021-22/R/4 | 10,000 | 17/08/2021 | 5THSFC/2021-22/P/15 | 53,000 | |||||||||
19/08/2021 | 5THSFC/2021-22/R/5 | 29,000 | 17/08/2021 | XVFC/2021-22/P/2 | 55,000 | |||||||||
19/08/2021 | XVFC/2021-22/R/2 | 30,000 | 18/08/2021 | 5THSFC/2021-22/P/16 | 10,000 | |||||||||
19/08/2021 | XVFC/2021-22/R/3 | 25,000 | 18/08/2021 | XVFC/2021-22/P/3 | 55,000 | |||||||||
19/08/2021 | XVFC/2021-22/R/4 | 55,000 | ||||||||||||
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