Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/08/2021 | 5THSFC/2021-22/R/1 | 288,585.6 | 07/08/2021 | 5THSFC/2021-22/P/3 | 15,200 | |||||||||
23/08/2021 | 5THSFC/2021-22/R/2 | 127,723 | 07/08/2021 | 5THSFC/2021-22/P/4 | 18,600 | |||||||||
07/08/2021 | 5THSFC/2021-22/P/5 | 4,500 | ||||||||||||
07/08/2021 | 5THSFC/2021-22/P/6 | 5,500 | ||||||||||||
07/08/2021 | FFC/2021-22/P/1 | 3,500 | ||||||||||||
07/08/2021 | XVFC/2021-22/P/2 | 9,000 | ||||||||||||
09/08/2021 | 4THSFC/2021-22/P/1 | 2,200 | ||||||||||||
21/08/2021 | 5THSFC/2021-22/P/7 | 74,443 | ||||||||||||
21/08/2021 | XVFC/2021-22/P/3 | 75,297 | ||||||||||||
22/08/2021 | 5THSFC/2021-22/P/8 | 127,723 | ||||||||||||
22/08/2021 | XVFC/2021-22/P/4 | 163,937 | ||||||||||||
23/08/2021 | 5THSFC/2021-22/P/9 | 127,723 | ||||||||||||
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