Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2021 | 4THSFC/2021-22/R/2 | 45,800 | 01/08/2021 | 4THSFC/2021-22/P/4 | 28,000 | |||||||||
04/08/2021 | 4THSFC/2021-22/R/3 | 30,000 | 01/08/2021 | 4THSFC/2021-22/P/5 | 70,000 | |||||||||
24/08/2021 | XVFC/2021-22/R/2 | 19,992 | 03/08/2021 | 4THSFC/2021-22/P/6 | 1,500 | |||||||||
03/08/2021 | 4THSFC/2021-22/P/7 | 45,000 | ||||||||||||
09/08/2021 | 4THSFC/2021-22/P/8 | 16,500 | ||||||||||||
09/08/2021 | XVFC/2021-22/P/1 | 30,000 | ||||||||||||
10/08/2021 | 4THSFC/2021-22/P/9 | 49,500 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/2 | 19,992 | ||||||||||||
23/08/2021 | XVFC/2021-22/P/3 | 115,192 | ||||||||||||
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