Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/08/2021 | 5THSFC/2021-22/R/2 | 250,000 | 16/08/2021 | 5THSFC/2021-22/P/15 | 3,000 | |||||||||
16/08/2021 | XVFC/2021-22/P/20 | 21,400 | ||||||||||||
20/08/2021 | 5THSFC/2021-22/P/16 | 2,045 | ||||||||||||
20/08/2021 | 5THSFC/2021-22/P/17 | 2,045 | ||||||||||||
20/08/2021 | 5THSFC/2021-22/P/18 | 2,045 | ||||||||||||
20/08/2021 | 5THSFC/2021-22/P/19 | 2,045 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/21 | 49,280 | ||||||||||||
28/08/2021 | XVFC/2021-22/P/22 | 12,390 | ||||||||||||
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