Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/08/2021 | 5THSFC/2021-22/R/3 | 44,559 | 02/08/2021 | XVFC/2021-22/P/10 | 40,000 | |||||||||
26/08/2021 | 5THSFC/2021-22/R/4 | 44,559 | 02/08/2021 | XVFC/2021-22/P/5 | 30,000 | |||||||||
02/08/2021 | XVFC/2021-22/P/6 | 30,000 | ||||||||||||
02/08/2021 | XVFC/2021-22/P/7 | 40,000 | ||||||||||||
02/08/2021 | XVFC/2021-22/P/8 | 40,000 | ||||||||||||
02/08/2021 | XVFC/2021-22/P/9 | 15,000 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/11 | 20,000 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/13 | 22,000 | ||||||||||||
14/08/2021 | XVFC/2021-22/P/14 | 20,000 | ||||||||||||
17/08/2021 | XVFC/2021-22/P/15 | 45,264 | ||||||||||||
17/08/2021 | XVFC/2021-22/P/16 | 44,835 | ||||||||||||
26/08/2021 | 5THSFC/2021-22/P/21 | 27,000 | ||||||||||||
26/08/2021 | 5THSFC/2021-22/P/22 | 13,510 | ||||||||||||
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