Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/08/2021 | 5THSFC/2021-22/R/1 | 1,269 | 05/08/2021 | XVFC/2021-22/P/4 | 6,500 | |||||||||
13/08/2021 | 5THSFC/2021-22/R/2 | 34,020 | 05/08/2021 | XVFC/2021-22/P/5 | 2,500 | |||||||||
13/08/2021 | 5THSFC/2021-22/R/3 | 34,020 | 13/08/2021 | 5THSFC/2021-22/P/5 | 15,010 | |||||||||
13/08/2021 | 5THSFC/2021-22/R/4 | 34,020 | 13/08/2021 | 5THSFC/2021-22/P/6 | 14,950 | |||||||||
29/08/2021 | XVFC/2021-22/R/2 | 47,698 | 13/08/2021 | 5THSFC/2021-22/P/7 | 14,970 | |||||||||
13/08/2021 | 5THSFC/2021-22/P/8 | 5,000 | ||||||||||||
13/08/2021 | 5THSFC/2021-22/P/9 | 5,000 | ||||||||||||
28/08/2021 | XVFC/2021-22/P/6 | 47,698 | ||||||||||||
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