Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2021 | 5THSFC/2021-22/R/7 | 51,850 | 05/08/2021 | XVFC/2021-22/P/3 | 173,578 | |||||||||
31/08/2021 | 5THSFC/2021-22/R/8 | 59,657 | 06/08/2021 | 5THSFC/2021-22/P/2 | 51,850 | |||||||||
31/08/2021 | 5THSFC/2021-22/R/9 | 59,657 | 10/08/2021 | 5THSFC/2021-22/P/3 | 51,850 | |||||||||
31/08/2021 | XVFC/2021-22/R/3 | 100,000 | 12/08/2021 | 5THSFC/2021-22/P/4 | 7,000 | |||||||||
17/08/2021 | 5THSFC/2021-22/P/5 | 22,500 | ||||||||||||
17/08/2021 | 5THSFC/2021-22/P/6 | 50,000 | ||||||||||||
20/08/2021 | 5THSFC/2021-22/P/7 | 108,606 | ||||||||||||
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