Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2021 | 5THSFC/2021-22/R/2 | 90,287 | 16/08/2021 | 5THSFC/2021-22/P/5 | 115,000 | |||||||||
17/08/2021 | XVFC/2021-22/R/5 | 34,745 | 16/08/2021 | XVFC/2021-22/P/6 | 51,255 | |||||||||
22/08/2021 | XVFC/2021-22/R/6 | 34,745 | 16/08/2021 | XVFC/2021-22/P/7 | 34,745 | |||||||||
25/08/2021 | 5THSFC/2021-22/R/3 | 44,860 | 16/08/2021 | XVFC/2021-22/P/8 | 4,970 | |||||||||
26/08/2021 | 5THSFC/2021-22/R/4 | 37,745 | 21/08/2021 | XVFC/2021-22/P/10 | 8,510 | |||||||||
21/08/2021 | XVFC/2021-22/P/9 | 34,745 | ||||||||||||
25/08/2021 | 5THSFC/2021-22/P/6 | 37,745 | ||||||||||||
26/08/2021 | 5THSFC/2021-22/P/7 | 34,745 | ||||||||||||
26/08/2021 | 5THSFC/2021-22/P/8 | 7,000 | ||||||||||||
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