Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/08/2021 | 4THSFC/2021-22/R/1 | 100,000 | 01/08/2021 | 5THSFC/2021-22/P/8 | 3,000 | |||||||||
26/08/2021 | 5THSFC/2021-22/R/1 | 36,934 | 01/08/2021 | XVFC/2021-22/P/2 | 175,527 | |||||||||
26/08/2021 | 5THSFC/2021-22/R/2 | 36,934 | 01/08/2021 | XVFC/2021-22/P/3 | 187,942 | |||||||||
29/08/2021 | 5THSFC/2021-22/R/3 | 27,930 | 01/08/2021 | XVFC/2021-22/P/4 | 5,000 | |||||||||
26/08/2021 | 4THSFC/2021-22/P/1 | 53,245 | ||||||||||||
28/08/2021 | 5THSFC/2021-22/P/9 | 27,930 | ||||||||||||
30/08/2021 | 5THSFC/2021-22/P/10 | 27,930 | ||||||||||||
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