Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2021 | 4THSFC/2021-22/R/2 | 30,020 | 03/08/2021 | 4THSFC/2021-22/P/4 | 30,020 | |||||||||
04/08/2021 | 5THSFC/2021-22/R/2 | 48,899 | 03/08/2021 | 5THSFC/2021-22/P/15 | 48,899 | |||||||||
03/08/2021 | XVFC/2021-22/P/1 | 4,000 | ||||||||||||
08/08/2021 | 5THSFC/2021-22/P/16 | 48,899 | ||||||||||||
08/08/2021 | 5THSFC/2021-22/P/17 | 30,020 | ||||||||||||
20/08/2021 | XVFC/2021-22/P/3 | 97,798 | ||||||||||||
20/08/2021 | XVFC/2021-22/P/4 | 73,348 | ||||||||||||
20/08/2021 | XVFC/2021-22/P/5 | 6,000 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/6 | 2,000 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/7 | 6,500 | ||||||||||||
27/08/2021 | FFC/2021-22/P/2 | 20,000 | ||||||||||||
27/08/2021 | XVFC/2021-22/P/8 | 6,300 | ||||||||||||
27/08/2021 | XVFC/2021-22/P/9 | 1,050 | ||||||||||||
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