Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/08/2021 | 5THSFC/2021-22/R/1 | 356,454 | 20/08/2021 | 5THSFC/2021-22/P/3 | 5,000 | |||||||||
20/08/2021 | 5THSFC/2021-22/P/4 | 15,000 | ||||||||||||
20/08/2021 | XVFC/2021-22/P/10 | 16,500 | ||||||||||||
20/08/2021 | XVFC/2021-22/P/6 | 46,851 | ||||||||||||
20/08/2021 | XVFC/2021-22/P/7 | 47,544 | ||||||||||||
20/08/2021 | XVFC/2021-22/P/8 | 4,634 | ||||||||||||
20/08/2021 | XVFC/2021-22/P/9 | 19,800 | ||||||||||||
30/08/2021 | 5THSFC/2021-22/P/5 | 88,230.33 | ||||||||||||
31/08/2021 | 5THSFC/2021-22/P/6 | 29,100 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/11 | 23,600 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/12 | 32,000 | ||||||||||||
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