Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/08/2021 | 5THSFC/2021-22/R/2 | 669,488 | 11/08/2021 | 5THSFC/2021-22/P/17 | 229,723 | |||||||||
31/08/2021 | 5THSFC/2021-22/R/4 | 69,859.75 | 16/08/2021 | XVFC/2021-22/P/2 | 13,800 | |||||||||
31/08/2021 | XVFC/2021-22/R/4 | 50,467.9 | 31/08/2021 | 4THSFC/2021-22/P/1 | 69,859.75 | |||||||||
31/08/2021 | 5THSFC/2021-22/P/18 | 232,243 | ||||||||||||
31/08/2021 | 5THSFC/2021-22/P/19 | 209,078 | ||||||||||||
31/08/2021 | FFC/2021-22/P/3 | 34,262.5 | ||||||||||||
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