Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2021 | 5THSFC/2021-22/R/1 | 2,500,000 | 10/08/2021 | 5THSFC/2021-22/P/1 | 114,308 | |||||||||
10/08/2021 | XVFC/2021-22/P/3 | 63,000 | ||||||||||||
28/08/2021 | 5THSFC/2021-22/P/2 | 98,000 | ||||||||||||
28/08/2021 | 5THSFC/2021-22/P/3 | 95,500 | ||||||||||||
28/08/2021 | 5THSFC/2021-22/P/4 | 88,200 | ||||||||||||
28/08/2021 | 5THSFC/2021-22/P/5 | 76,600 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/4 | 406,529 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/5 | 174,187 | ||||||||||||
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