Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2021 | 5THSFC/2021-22/R/1 | 2,125.62 | 06/08/2021 | 5THSFC/2021-22/P/3 | 2,125.62 | |||||||||
29/08/2021 | 5THSFC/2021-22/R/2 | 9,475 | 06/08/2021 | XVFC/2021-22/P/3 | 68,939 | |||||||||
31/08/2021 | 5THSFC/2021-22/R/3 | 3,410 | 15/08/2021 | 5THSFC/2021-22/P/4 | 9,475 | |||||||||
31/08/2021 | 5THSFC/2021-22/R/4 | 34,260 | 15/08/2021 | 5THSFC/2021-22/P/5 | 9,475 | |||||||||
31/08/2021 | 5THSFC/2021-22/R/5 | 34,260 | 15/08/2021 | 5THSFC/2021-22/P/6 | 3,000 | |||||||||
31/08/2021 | 5THSFC/2021-22/R/6 | 34,260 | 28/08/2021 | 5THSFC/2021-22/P/7 | 42,186 | |||||||||
31/08/2021 | 5THSFC/2021-22/R/7 | 34,260 | 31/08/2021 | 5THSFC/2021-22/P/8 | 118 | |||||||||
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