Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/08/2021 | XVFC/2021-22/R/4 | 100,000 | 07/08/2021 | 5THSFC/2021-22/P/4 | 110,370 | |||||||||
07/08/2021 | 5THSFC/2021-22/P/5 | 14,500 | ||||||||||||
07/08/2021 | 5THSFC/2021-22/P/6 | 7,000 | ||||||||||||
20/08/2021 | 5THSFC/2021-22/P/10 | 3,250 | ||||||||||||
20/08/2021 | 5THSFC/2021-22/P/7 | 40,912 | ||||||||||||
20/08/2021 | 5THSFC/2021-22/P/8 | 41,041 | ||||||||||||
20/08/2021 | 5THSFC/2021-22/P/9 | 76,841 | ||||||||||||
21/08/2021 | 5THSFC/2021-22/P/11 | 6,550 | ||||||||||||
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