Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2021 | XVFC/2021-22/R/2 | 27,000 | 06/08/2021 | 4THSFC/2021-22/P/1 | 3,780 | |||||||||
12/08/2021 | 5THSFC/2021-22/R/5 | 8,035.99 | 06/08/2021 | 4THSFC/2021-22/P/2 | 5,650 | |||||||||
12/08/2021 | 5THSFC/2021-22/R/6 | 56,687 | 30/08/2021 | 4THSFC/2021-22/P/3 | 38,956 | |||||||||
30/08/2021 | 4THSFC/2021-22/P/4 | 37,296 | ||||||||||||
31/08/2021 | FFC/2021-22/P/4 | 8,400 | ||||||||||||
31/08/2021 | FFC/2021-22/P/5 | 35,616 | ||||||||||||
31/08/2021 | FFC/2021-22/P/6 | 107,856 | ||||||||||||
31/08/2021 | FFC/2021-22/P/7 | 95,022 | ||||||||||||
31/08/2021 | FFC/2021-22/P/8 | 31,000 | ||||||||||||
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