Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/08/2021 | 5THSFC/2021-22/R/3 | 37,724 | 20/08/2021 | XVFC/2021-22/P/4 | 27,000 | |||||||||
16/08/2021 | 5THSFC/2021-22/R/4 | 37,724 | 23/08/2021 | 5THSFC/2021-22/P/4 | 110,000 | |||||||||
31/08/2021 | 5THSFC/2021-22/R/5 | 37,724 | 23/08/2021 | XVFC/2021-22/P/5 | 163,112 | |||||||||
31/08/2021 | 5THSFC/2021-22/R/6 | 3 | 23/08/2021 | XVFC/2021-22/P/6 | 29,229 | |||||||||
24/08/2021 | XVFC/2021-22/P/7 | 100,000 | ||||||||||||
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