Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2021 | 5THSFC/2021-22/R/1 | 77,715 | 01/08/2021 | XVFC/2021-22/P/3 | 37,637 | |||||||||
11/08/2021 | 5THSFC/2021-22/R/2 | 149,000 | 01/08/2021 | XVFC/2021-22/P/4 | 72,865 | |||||||||
31/08/2021 | XVFC/2021-22/R/2 | 153,197 | 04/08/2021 | XVFC/2021-22/P/5 | 4,713 | |||||||||
04/08/2021 | XVFC/2021-22/P/6 | 2,613 | ||||||||||||
09/08/2021 | 5THSFC/2021-22/P/4 | 30,000 | ||||||||||||
09/08/2021 | 5THSFC/2021-22/P/5 | 32,130 | ||||||||||||
11/08/2021 | 5THSFC/2021-22/P/6 | 30,000 | ||||||||||||
11/08/2021 | 5THSFC/2021-22/P/7 | 32,130 | ||||||||||||
30/08/2021 | XVFC/2021-22/P/7 | 153,197 | ||||||||||||
30/08/2021 | XVFC/2021-22/P/8 | 49,422 | ||||||||||||
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