Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/08/2021 | 5THSFC/2021-22/R/3 | 534,126 | 07/08/2021 | 4THSFC/2021-22/P/5 | 4,350 | |||||||||
07/08/2021 | XVFC/2021-22/P/3 | 20,500 | ||||||||||||
07/08/2021 | XVFC/2021-22/P/4 | 15,500 | ||||||||||||
12/08/2021 | 5THSFC/2021-22/P/11 | 3,500 | ||||||||||||
13/08/2021 | 5THSFC/2021-22/P/12 | 15,600 | ||||||||||||
13/08/2021 | 5THSFC/2021-22/P/13 | 3,500 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/5 | 18,550 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/6 | 7,500 | ||||||||||||
21/08/2021 | 5THSFC/2021-22/P/14 | 10,500 | ||||||||||||
21/08/2021 | FFC/2021-22/P/1 | 19,829 | ||||||||||||
21/08/2021 | XVFC/2021-22/P/7 | 3,000 | ||||||||||||
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