Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/08/2021 | 5THSFC/2021-22/R/2 | 98,000 | 14/08/2021 | 5THSFC/2021-22/P/14 | 47,200 | |||||||||
31/08/2021 | XVFC/2021-22/R/2 | 5,000 | 26/08/2021 | XVFC/2021-22/P/2 | 238,000 | |||||||||
26/08/2021 | XVFC/2021-22/P/3 | 63,500 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/4 | 10,500 | ||||||||||||
28/08/2021 | XVFC/2021-22/P/5 | 117,200 | ||||||||||||
31/08/2021 | 4THSFC/2021-22/P/2 | 1,920 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/6 | 119,000 | ||||||||||||
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