Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/08/2021 | 4THSFC/2021-22/R/1 | 23,460 | 08/08/2021 | XVFC/2021-22/P/5 | 19,900 | |||||||||
15/08/2021 | 5THSFC/2021-22/R/4 | 20,000 | 08/08/2021 | XVFC/2021-22/P/6 | 19,940 | |||||||||
15/08/2021 | 5THSFC/2021-22/R/5 | 120,593 | 10/08/2021 | XVFC/2021-22/P/7 | 19,200 | |||||||||
31/08/2021 | 5THSFC/2021-22/R/6 | 120,593 | 10/08/2021 | XVFC/2021-22/P/8 | 15,000 | |||||||||
31/08/2021 | 5THSFC/2021-22/R/7 | 9,000 | 10/08/2021 | XVFC/2021-22/P/9 | 9,000 | |||||||||
14/08/2021 | 4THSFC/2021-22/P/1 | 23,460 | ||||||||||||
14/08/2021 | 5THSFC/2021-22/P/10 | 20,000 | ||||||||||||
22/08/2021 | 4THSFC/2021-22/P/2 | 23,460 | ||||||||||||
22/08/2021 | 5THSFC/2021-22/P/11 | 20,000 | ||||||||||||
22/08/2021 | XVFC/2021-22/P/10 | 60,009 | ||||||||||||
24/08/2021 | 5THSFC/2021-22/P/12 | 28,410 | ||||||||||||
24/08/2021 | 5THSFC/2021-22/P/13 | 8,610 | ||||||||||||
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