Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/08/2021 | 5THSFC/2021-22/R/1 | 120,000 | 13/08/2021 | 5THSFC/2021-22/P/7 | 26,600 | |||||||||
27/08/2021 | 5THSFC/2021-22/R/2 | 116,000 | 13/08/2021 | XVFC/2021-22/P/3 | 108,590 | |||||||||
27/08/2021 | 5THSFC/2021-22/R/3 | 150,000 | 13/08/2021 | XVFC/2021-22/P/4 | 79,650 | |||||||||
13/08/2021 | XVFC/2021-22/P/5 | 84,500 | ||||||||||||
14/08/2021 | 5THSFC/2021-22/P/8 | 19,264 | ||||||||||||
27/08/2021 | 5THSFC/2021-22/P/10 | 131,040 | ||||||||||||
27/08/2021 | 5THSFC/2021-22/P/11 | 20,459 | ||||||||||||
27/08/2021 | 5THSFC/2021-22/P/12 | 132,700 | ||||||||||||
27/08/2021 | 5THSFC/2021-22/P/13 | 2,006 | ||||||||||||
27/08/2021 | 5THSFC/2021-22/P/9 | 54,490 | ||||||||||||
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