Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/08/2021 | 5THSFC/2021-22/R/1 | 55,000 | 07/08/2021 | XVFC/2021-22/P/4 | 6,000 | |||||||||
14/08/2021 | 5THSFC/2021-22/P/6 | 92,000 | ||||||||||||
22/08/2021 | 5THSFC/2021-22/P/7 | 55,000 | ||||||||||||
22/08/2021 | 5THSFC/2021-22/P/8 | 170,371 | ||||||||||||
23/08/2021 | XVFC/2021-22/P/5 | 11,958 | ||||||||||||
23/08/2021 | XVFC/2021-22/P/6 | 11,958 | ||||||||||||
23/08/2021 | XVFC/2021-22/P/7 | 7,900 | ||||||||||||
23/08/2021 | XVFC/2021-22/P/8 | 7,900 | ||||||||||||
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