Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/08/2021 | 4THSFC/2021-22/R/1 | 20,000 | 02/08/2021 | 5THSFC/2021-22/P/7 | 120,000 | |||||||||
13/08/2021 | 5THSFC/2021-22/R/1 | 35,000 | 02/08/2021 | 5THSFC/2021-22/P/8 | 12,253 | |||||||||
13/08/2021 | 4THSFC/2021-22/P/1 | 19,950 | ||||||||||||
13/08/2021 | 5THSFC/2021-22/P/10 | 3,450 | ||||||||||||
13/08/2021 | 5THSFC/2021-22/P/11 | 2,000 | ||||||||||||
13/08/2021 | 5THSFC/2021-22/P/9 | 15,450 | ||||||||||||
31/08/2021 | 4THSFC/2021-22/P/2 | 8,740 | ||||||||||||
31/08/2021 | FFC/2021-22/P/5 | 23,426 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/3 | 466,943 | ||||||||||||
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