Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/08/2021 | 5THSFC/2021-22/R/1 | 198,000 | 20/08/2021 | 4THSFC/2021-22/P/1 | 40,000 | |||||||||
27/08/2021 | 4THSFC/2021-22/R/1 | 133,245 | 26/08/2021 | 4THSFC/2021-22/P/2 | 195,796 | |||||||||
27/08/2021 | 4THSFC/2021-22/R/2 | 48,741 | 26/08/2021 | 4THSFC/2021-22/P/3 | 177,300 | |||||||||
27/08/2021 | 5THSFC/2021-22/R/2 | 24,500 | 26/08/2021 | 5THSFC/2021-22/P/1 | 62,300 | |||||||||
26/08/2021 | XVFC/2021-22/P/15 | 10,000 | ||||||||||||
30/08/2021 | 4THSFC/2021-22/P/4 | 133,245 | ||||||||||||
30/08/2021 | 4THSFC/2021-22/P/5 | 48,741 | ||||||||||||
30/08/2021 | 5THSFC/2021-22/P/2 | 24,500 | ||||||||||||
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