Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/08/2021 | 5THSFC/2021-22/R/1 | 124,746 | 21/08/2021 | 5THSFC/2021-22/P/5 | 172,399 | |||||||||
21/08/2021 | 5THSFC/2021-22/R/2 | 124,746 | 21/08/2021 | 5THSFC/2021-22/P/6 | 101,146 | |||||||||
21/08/2021 | 5THSFC/2021-22/R/3 | 1,931 | 21/08/2021 | 5THSFC/2021-22/P/7 | 96,000 | |||||||||
22/08/2021 | 5THSFC/2021-22/R/4 | 19,500 | 24/08/2021 | 5THSFC/2021-22/P/8 | 19,500 | |||||||||
24/08/2021 | XVFC/2021-22/P/1 | 194,795 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/2 | 134,801 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/3 | 75,150 | ||||||||||||
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