Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/08/2021 | 5THSFC/2021-22/R/2 | 164,000 | 25/08/2021 | 5THSFC/2021-22/P/5 | 114,832 | |||||||||
26/08/2021 | XVFC/2021-22/R/5 | 144,669 | 25/08/2021 | 5THSFC/2021-22/P/6 | 29,400 | |||||||||
27/08/2021 | 5THSFC/2021-22/R/3 | 97,000 | 25/08/2021 | XVFC/2021-22/P/2 | 144,669 | |||||||||
25/08/2021 | XVFC/2021-22/P/3 | 34,300 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/4 | 192,249 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/5 | 142,672 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/6 | 34,300 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/7 | 150,000 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/8 | 42,835 | ||||||||||||
27/08/2021 | 5THSFC/2021-22/P/7 | 84,669 | ||||||||||||
27/08/2021 | 5THSFC/2021-22/P/8 | 4,000 | ||||||||||||
27/08/2021 | XVFC/2021-22/P/9 | 60,000 | ||||||||||||
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