Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2021 | 5THSFC/2021-22/R/6 | 77,814 | 04/08/2021 | 5THSFC/2021-22/P/20 | 43,560 | |||||||||
24/08/2021 | 5THSFC/2021-22/R/7 | 77,814 | 04/08/2021 | 5THSFC/2021-22/P/21 | 43,560 | |||||||||
31/08/2021 | XVFC/2021-22/R/3 | 100,000 | 04/08/2021 | 5THSFC/2021-22/P/22 | 43,560 | |||||||||
04/08/2021 | 5THSFC/2021-22/P/23 | 2,000 | ||||||||||||
04/08/2021 | XVFC/2021-22/P/2 | 43,560 | ||||||||||||
08/08/2021 | 5THSFC/2021-22/P/24 | 6,324 | ||||||||||||
08/08/2021 | 5THSFC/2021-22/P/25 | 6,324 | ||||||||||||
18/08/2021 | 5THSFC/2021-22/P/26 | 43,560 | ||||||||||||
18/08/2021 | 5THSFC/2021-22/P/27 | 43,560 | ||||||||||||
19/08/2021 | 5THSFC/2021-22/P/28 | 6,324 | ||||||||||||
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