Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2021 | 4THSFC/2021-22/R/1 | 2,322 | 03/08/2021 | 4THSFC/2021-22/P/2 | 2,200 | |||||||||
03/08/2021 | 5THSFC/2021-22/R/5 | 129,600 | 03/08/2021 | 5THSFC/2021-22/P/15 | 4,660 | |||||||||
22/08/2021 | 5THSFC/2021-22/R/6 | 66,560 | 03/08/2021 | 5THSFC/2021-22/P/16 | 129,600 | |||||||||
30/08/2021 | 5THSFC/2021-22/R/7 | 157,237 | 03/08/2021 | 5THSFC/2021-22/P/17 | 10,500 | |||||||||
31/08/2021 | 5THSFC/2021-22/R/8 | 157,237 | 10/08/2021 | 5THSFC/2021-22/P/18 | 500 | |||||||||
31/08/2021 | XVFC/2021-22/R/4 | 100,000 | 12/08/2021 | XVFC/2021-22/P/3 | 27,000 | |||||||||
23/08/2021 | 5THSFC/2021-22/P/19 | 46,560 | ||||||||||||
23/08/2021 | 5THSFC/2021-22/P/20 | 20,000 | ||||||||||||
30/08/2021 | 5THSFC/2021-22/P/21 | 157,237 | ||||||||||||
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