Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2021 | 5THSFC/2021-22/R/1 | 408,739 | 05/08/2021 | XVFC/2021-22/P/1 | 160,341 | |||||||||
05/08/2021 | 5THSFC/2021-22/R/2 | 80,013 | 05/08/2021 | XVFC/2021-22/P/2 | 79,214 | |||||||||
05/08/2021 | 5THSFC/2021-22/R/3 | 80,013 | 05/08/2021 | XVFC/2021-22/P/3 | 159,759 | |||||||||
08/08/2021 | 5THSFC/2021-22/R/4 | 5,000 | 07/08/2021 | 5THSFC/2021-22/P/1 | 5,000 | |||||||||
31/08/2021 | XVFC/2021-22/R/2 | 11,856 | 08/08/2021 | 5THSFC/2021-22/P/2 | 5,000 | |||||||||
19/08/2021 | 5THSFC/2021-22/P/3 | 7,000 | ||||||||||||
28/08/2021 | 5THSFC/2021-22/P/4 | 3,500 | ||||||||||||
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