Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2021 | 5THSFC/2021-22/R/5 | 6,685 | 02/08/2021 | 5THSFC/2021-22/P/12 | 6,685 | |||||||||
02/08/2021 | XVFC/2021-22/P/2 | 49,800 | ||||||||||||
02/08/2021 | XVFC/2021-22/P/3 | 49,800 | ||||||||||||
02/08/2021 | XVFC/2021-22/P/4 | 32,200 | ||||||||||||
07/08/2021 | XVFC/2021-22/P/5 | 120,000 | ||||||||||||
15/08/2021 | XVFC/2021-22/P/6 | 27,000 | ||||||||||||
31/08/2021 | 5THSFC/2021-22/P/13 | 8,315 | ||||||||||||
31/08/2021 | 5THSFC/2021-22/P/14 | 8,315 | ||||||||||||
31/08/2021 | 5THSFC/2021-22/P/15 | 8,315 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/7 | 1,920 | ||||||||||||
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