Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/08/2021 | 5THSFC/2021-22/R/1 | 185,000 | 10/08/2021 | 5THSFC/2021-22/P/1 | 25,000 | |||||||||
19/08/2021 | 5THSFC/2021-22/P/2 | 13,419 | ||||||||||||
19/08/2021 | 5THSFC/2021-22/P/3 | 48,934 | ||||||||||||
19/08/2021 | 5THSFC/2021-22/P/4 | 13,880 | ||||||||||||
19/08/2021 | 5THSFC/2021-22/P/5 | 9,940 | ||||||||||||
19/08/2021 | 5THSFC/2021-22/P/6 | 2,200 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/2 | 22,359 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/3 | 21,362 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/4 | 9,532 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/5 | 51,678 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/6 | 38,537 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/7 | 20,892 | ||||||||||||
31/08/2021 | 5THSFC/2021-22/P/7 | 6,483 | ||||||||||||
31/08/2021 | 5THSFC/2021-22/P/8 | 173,411 | ||||||||||||
31/08/2021 | 5THSFC/2021-22/P/9 | 59,764 | ||||||||||||
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