Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/08/2021 | 4THSFC/2021-22/R/6 | 205,000 | 10/08/2021 | 4THSFC/2021-22/P/8 | 2,000 | |||||||||
31/08/2021 | XVFC/2021-22/R/4 | 100,000 | 10/08/2021 | XVFC/2021-22/P/12 | 197,600 | |||||||||
10/08/2021 | XVFC/2021-22/P/13 | 193,800 | ||||||||||||
28/08/2021 | 4THSFC/2021-22/P/9 | 183,019 | ||||||||||||
28/08/2021 | XVFC/2021-22/P/14 | 91,099 | ||||||||||||
28/08/2021 | XVFC/2021-22/P/15 | 71,182 | ||||||||||||
28/08/2021 | XVFC/2021-22/P/16 | 12,626 | ||||||||||||
28/08/2021 | XVFC/2021-22/P/17 | 19,900 | ||||||||||||
28/08/2021 | XVFC/2021-22/P/18 | 11,434 | ||||||||||||
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