Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2021 | 5THSFC/2021-22/R/3 | 28,981 | 20/08/2021 | 5THSFC/2021-22/P/1 | 19,950 | |||||||||
19/08/2021 | 5THSFC/2021-22/R/4 | 119,581 | 20/08/2021 | 5THSFC/2021-22/P/2 | 28,000 | |||||||||
21/08/2021 | 5THSFC/2021-22/R/5 | 3,000 | 20/08/2021 | 5THSFC/2021-22/P/3 | 14,000 | |||||||||
20/08/2021 | 5THSFC/2021-22/P/4 | 20,000 | ||||||||||||
20/08/2021 | 5THSFC/2021-22/P/5 | 4,305 | ||||||||||||
20/08/2021 | 5THSFC/2021-22/P/6 | 3,000 | ||||||||||||
20/08/2021 | 5THSFC/2021-22/P/7 | 20,000 | ||||||||||||
20/08/2021 | XVFC/2021-22/P/1 | 101,410 | ||||||||||||
20/08/2021 | XVFC/2021-22/P/2 | 58,682 | ||||||||||||
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