Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2021 | 4THSFC/2021-22/R/1 | 7,000 | 03/08/2021 | 4THSFC/2021-22/P/1 | 7,000 | |||||||||
16/08/2021 | XVFC/2021-22/R/3 | 7,400 | 15/08/2021 | XVFC/2021-22/P/6 | 197,382 | |||||||||
16/08/2021 | XVFC/2021-22/R/4 | 5,130 | 25/08/2021 | XVFC/2021-22/P/7 | 51,583 | |||||||||
16/08/2021 | XVFC/2021-22/R/5 | 35,624 | 27/08/2021 | 4THSFC/2021-22/P/2 | 7,484 | |||||||||
16/08/2021 | XVFC/2021-22/R/6 | 3,429 | ||||||||||||
27/08/2021 | 4THSFC/2021-22/R/2 | 255,000 | ||||||||||||
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