Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2021 | 5THSFC/2021-22/R/19 | 46,935 | 03/08/2021 | XVFC/2021-22/P/6 | 97,776 | |||||||||
03/08/2021 | 5THSFC/2021-22/R/20 | 2,579 | 18/08/2021 | 5THSFC/2021-22/P/28 | 33,000 | |||||||||
03/08/2021 | 5THSFC/2021-22/R/21 | 46,935 | 18/08/2021 | 5THSFC/2021-22/P/29 | 25,000 | |||||||||
19/08/2021 | 5THSFC/2021-22/R/22 | 16,500 | 18/08/2021 | 5THSFC/2021-22/P/30 | 15,000 | |||||||||
19/08/2021 | 5THSFC/2021-22/R/23 | 15,000 | 18/08/2021 | 5THSFC/2021-22/P/31 | 100,000 | |||||||||
19/08/2021 | 5THSFC/2021-22/R/24 | 30,000 | 18/08/2021 | XVFC/2021-22/P/7 | 188,000 | |||||||||
18/08/2021 | XVFC/2021-22/P/8 | 27,000 | ||||||||||||
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