Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/08/2021 | 5THSFC/2021-22/R/3 | 86,743 | 09/08/2021 | XVFC/2021-22/P/3 | 18,000 | |||||||||
11/08/2021 | 5THSFC/2021-22/R/4 | 86,743 | 12/08/2021 | 5THSFC/2021-22/P/10 | 19,500 | |||||||||
11/08/2021 | 5THSFC/2021-22/R/5 | 86,743 | 12/08/2021 | 5THSFC/2021-22/P/11 | 18,900 | |||||||||
26/08/2021 | 5THSFC/2021-22/R/6 | 85,000 | 17/08/2021 | XVFC/2021-22/P/4 | 204,336 | |||||||||
27/08/2021 | 5THSFC/2021-22/P/12 | 128,724 | ||||||||||||
27/08/2021 | 5THSFC/2021-22/P/13 | 174,462 | ||||||||||||
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