Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/08/2021 | 5THSFC/2021-22/R/1 | 138,722 | 02/08/2021 | XVFC/2021-22/P/8 | 489,087 | |||||||||
12/08/2021 | 5THSFC/2021-22/R/2 | 138,722 | 04/08/2021 | 5THSFC/2021-22/P/5 | 171,153 | |||||||||
17/08/2021 | XVFC/2021-22/R/3 | 2,600 | 04/08/2021 | XVFC/2021-22/P/9 | 205,664 | |||||||||
17/08/2021 | XVFC/2021-22/R/4 | 2,950 | 11/08/2021 | 5THSFC/2021-22/P/6 | 19,950 | |||||||||
11/08/2021 | 5THSFC/2021-22/P/7 | 19,980 | ||||||||||||
12/08/2021 | 5THSFC/2021-22/P/8 | 133,032 | ||||||||||||
16/08/2021 | 5THSFC/2021-22/P/9 | 5,550 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/10 | 5,550 | ||||||||||||
17/08/2021 | 5THSFC/2021-22/P/10 | 2,200 | ||||||||||||
18/08/2021 | 5THSFC/2021-22/P/11 | 12,000 | ||||||||||||
25/08/2021 | 5THSFC/2021-22/P/12 | 142,411 | ||||||||||||
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