Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/08/2021 | 5THSFC/2021-22/R/1 | 58,176 | 11/08/2021 | 5THSFC/2021-22/P/5 | 19,995 | |||||||||
21/08/2021 | 5THSFC/2021-22/R/2 | 59,832 | 11/08/2021 | 5THSFC/2021-22/P/6 | 19,950 | |||||||||
21/08/2021 | 5THSFC/2021-22/R/3 | 59,832 | 11/08/2021 | XVFC/2021-22/P/3 | 97,500 | |||||||||
12/08/2021 | 5THSFC/2021-22/P/7 | 181,571 | ||||||||||||
16/08/2021 | 5THSFC/2021-22/P/8 | 33,501 | ||||||||||||
16/08/2021 | 5THSFC/2021-22/P/9 | 7,750 | ||||||||||||
21/08/2021 | 5THSFC/2021-22/P/10 | 123,750 | ||||||||||||
28/08/2021 | 5THSFC/2021-22/P/11 | 10,500 | ||||||||||||
28/08/2021 | XVFC/2021-22/P/4 | 83,058 | ||||||||||||
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