Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/08/2021 | 4THSFC/2021-22/R/1 | 225,500 | 06/08/2021 | XVFC/2021-22/P/12 | 36,000 | |||||||||
28/08/2021 | 5THSFC/2021-22/R/1 | 249,850 | 06/08/2021 | XVFC/2021-22/P/13 | 12,000 | |||||||||
11/08/2021 | XVFC/2021-22/P/14 | 8,500 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/15 | 48,000 | ||||||||||||
17/08/2021 | 4THSFC/2021-22/P/2 | 112,436 | ||||||||||||
17/08/2021 | 4THSFC/2021-22/P/3 | 80,849 | ||||||||||||
17/08/2021 | 4THSFC/2021-22/P/4 | 31,956 | ||||||||||||
17/08/2021 | XVFC/2021-22/P/16 | 50,112 | ||||||||||||
28/08/2021 | 5THSFC/2021-22/P/1 | 249,395 | ||||||||||||
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