Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/08/2021 | 5THSFC/2021-22/R/1 | 110,000 | 18/08/2021 | 5THSFC/2021-22/P/11 | 158,665 | |||||||||
19/08/2021 | 5THSFC/2021-22/R/2 | 20,000 | 19/08/2021 | 5THSFC/2021-22/P/12 | 34,932 | |||||||||
20/08/2021 | 5THSFC/2021-22/R/3 | 158,665 | 25/08/2021 | 5THSFC/2021-22/P/13 | 9,124 | |||||||||
26/08/2021 | XVFC/2021-22/R/5 | 206,824 | 25/08/2021 | XVFC/2021-22/P/3 | 206,824 | |||||||||
25/08/2021 | XVFC/2021-22/P/4 | 28,500 | ||||||||||||
27/08/2021 | 5THSFC/2021-22/P/14 | 56,824 | ||||||||||||
27/08/2021 | 5THSFC/2021-22/P/15 | 80,000 | ||||||||||||
27/08/2021 | XVFC/2021-22/P/5 | 150,000 | ||||||||||||
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