Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2021 | 5THSFC/2021-22/R/4 | 159,079 | 09/08/2021 | 5THSFC/2021-22/P/7 | 25,000 | |||||||||
18/08/2021 | 5THSFC/2021-22/R/5 | 1,756 | 09/08/2021 | 5THSFC/2021-22/P/8 | 14,280 | |||||||||
18/08/2021 | 5THSFC/2021-22/R/6 | 33,389 | 14/08/2021 | 5THSFC/2021-22/P/10 | 1,600 | |||||||||
18/08/2021 | 5THSFC/2021-22/R/7 | 5 | 14/08/2021 | 5THSFC/2021-22/P/9 | 1,950 | |||||||||
24/08/2021 | 5THSFC/2021-22/R/8 | 33,389 | 16/08/2021 | XVFC/2021-22/P/1 | 35,972 | |||||||||
31/08/2021 | XVFC/2021-22/R/2 | 4,174 | ||||||||||||
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