Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/08/2021 | 5THSFC/2021-22/R/1 | 46,617 | 06/08/2021 | XVFC/2021-22/P/4 | 10,000 | |||||||||
31/08/2021 | 5THSFC/2021-22/R/2 | 46,617 | 26/08/2021 | XVFC/2021-22/P/5 | 16,400 | |||||||||
31/08/2021 | 5THSFC/2021-22/R/3 | 46,617 | 26/08/2021 | XVFC/2021-22/P/6 | 17,120 | |||||||||
31/08/2021 | 5THSFC/2021-22/R/4 | 46,617 | 31/08/2021 | 5THSFC/2021-22/P/1 | 47,698.55 | |||||||||
31/08/2021 | XVFC/2021-22/P/7 | 177,000 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/8 | 2,000 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/9 | 46,455 | ||||||||||||
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