Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/08/2021 | 5THSFC/2021-22/R/3 | 182,794 | 13/08/2021 | 5THSFC/2021-22/P/4 | 84,805 | |||||||||
28/08/2021 | 5THSFC/2021-22/R/4 | 182,794.19 | 13/08/2021 | 5THSFC/2021-22/P/5 | 138,768 | |||||||||
29/08/2021 | XVFC/2021-22/R/4 | 96,215 | 13/08/2021 | XVFC/2021-22/P/2 | 9,775 | |||||||||
14/08/2021 | 5THSFC/2021-22/P/6 | 4,000 | ||||||||||||
26/08/2021 | 5THSFC/2021-22/P/7 | 10,000 | ||||||||||||
28/08/2021 | 5THSFC/2021-22/P/10 | 68,460 | ||||||||||||
28/08/2021 | 5THSFC/2021-22/P/8 | 4,000 | ||||||||||||
28/08/2021 | 5THSFC/2021-22/P/9 | 47,995 | ||||||||||||
28/08/2021 | XVFC/2021-22/P/3 | 96,215 | ||||||||||||
29/08/2021 | XVFC/2021-22/P/4 | 96,215 | ||||||||||||
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