Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/08/2021 | 5THSFC/2021-22/R/3 | 41,508 | 25/08/2021 | 5THSFC/2021-22/P/7 | 140,800 | |||||||||
25/08/2021 | 5THSFC/2021-22/R/4 | 41,508 | 26/08/2021 | 5THSFC/2021-22/P/8 | 35,200 | |||||||||
25/08/2021 | 5THSFC/2021-22/R/5 | 41,508 | 26/08/2021 | 5THSFC/2021-22/P/9 | 20,000 | |||||||||
26/08/2021 | 5THSFC/2021-22/R/6 | 140,800 | 26/08/2021 | XVFC/2021-22/P/10 | 105,600 | |||||||||
27/08/2021 | XVFC/2021-22/R/5 | 105,600 | 26/08/2021 | XVFC/2021-22/P/11 | 15,200 | |||||||||
27/08/2021 | XVFC/2021-22/R/6 | 15,200 | 27/08/2021 | 5THSFC/2021-22/P/10 | 4,000 | |||||||||
29/08/2021 | 5THSFC/2021-22/R/7 | 70,400 | 27/08/2021 | XVFC/2021-22/P/12 | 15,200 | |||||||||
29/08/2021 | XVFC/2021-22/R/7 | 70,400 | 28/08/2021 | 5THSFC/2021-22/P/11 | 70,400 | |||||||||
28/08/2021 | 5THSFC/2021-22/P/12 | 4,000 | ||||||||||||
28/08/2021 | XVFC/2021-22/P/13 | 70,400 | ||||||||||||
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