Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/08/2021 | 5THSFC/2021-22/R/1 | 14,466 | 10/08/2021 | 4THSFC/2021-22/P/15 | 2,000 | |||||||||
17/08/2021 | 5THSFC/2021-22/R/2 | 115 | 17/08/2021 | 5THSFC/2021-22/P/1 | 4,660 | |||||||||
31/08/2021 | XVFC/2021-22/R/6 | 100,000 | 17/08/2021 | 5THSFC/2021-22/P/2 | 9,912 | |||||||||
23/08/2021 | XVFC/2021-22/P/21 | 59,350 | ||||||||||||
23/08/2021 | XVFC/2021-22/P/22 | 93,100 | ||||||||||||
23/08/2021 | XVFC/2021-22/P/23 | 93,110 | ||||||||||||
23/08/2021 | XVFC/2021-22/P/24 | 46,560 | ||||||||||||
23/08/2021 | XVFC/2021-22/P/25 | 19,325 | ||||||||||||
28/08/2021 | XVFC/2021-22/P/26 | 19,500 | ||||||||||||
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