Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/08/2021 | 5THSFC/2021-22/R/1 | 14,000 | 18/08/2021 | 5THSFC/2021-22/P/4 | 14,000 | |||||||||
25/08/2021 | 5THSFC/2021-22/R/2 | 321,537 | 18/08/2021 | 5THSFC/2021-22/P/5 | 14,000 | |||||||||
18/08/2021 | 5THSFC/2021-22/P/6 | 14,000 | ||||||||||||
18/08/2021 | XVFC/2021-22/P/10 | 60,000 | ||||||||||||
18/08/2021 | XVFC/2021-22/P/11 | 110,000 | ||||||||||||
18/08/2021 | XVFC/2021-22/P/9 | 60,000 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/12 | 55,772 | ||||||||||||
26/08/2021 | 5THSFC/2021-22/P/7 | 135,827 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/13 | 70,000 | ||||||||||||
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