Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2021 | XVFC/2021-22/R/1 | 187,274 | 01/08/2021 | 5THSFC/2021-22/P/5 | 9,890 | |||||||||
31/08/2021 | 5THSFC/2021-22/R/2 | 89,655 | 06/08/2021 | 5THSFC/2021-22/P/10 | 10,777 | |||||||||
31/08/2021 | XVFC/2021-22/R/2 | 100,000 | 06/08/2021 | 5THSFC/2021-22/P/11 | 150,577 | |||||||||
06/08/2021 | 5THSFC/2021-22/P/12 | 20,876 | ||||||||||||
06/08/2021 | 5THSFC/2021-22/P/6 | 29,858 | ||||||||||||
06/08/2021 | 5THSFC/2021-22/P/7 | 15,438 | ||||||||||||
06/08/2021 | 5THSFC/2021-22/P/8 | 10,998 | ||||||||||||
06/08/2021 | 5THSFC/2021-22/P/9 | 27,700 | ||||||||||||
16/08/2021 | 5THSFC/2021-22/P/13 | 13,800 | ||||||||||||
31/08/2021 | 4THSFC/2021-22/P/1 | 16,917 | ||||||||||||
31/08/2021 | 5THSFC/2021-22/P/14 | 75,657 | ||||||||||||
31/08/2021 | FFC/2021-22/P/1 | 34,687 | ||||||||||||
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