Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/08/2021 | 5THSFC/2021-22/R/1 | 43,109 | 19/08/2021 | XVFC/2021-22/P/1 | 80,000 | |||||||||
25/08/2021 | 5THSFC/2021-22/R/2 | 43,109 | 25/08/2021 | 5THSFC/2021-22/P/2 | 90,000 | |||||||||
25/08/2021 | 5THSFC/2021-22/R/3 | 43,109 | 25/08/2021 | 5THSFC/2021-22/P/3 | 4,000 | |||||||||
25/08/2021 | 5THSFC/2021-22/R/4 | 43,109 | 25/08/2021 | XVFC/2021-22/P/2 | 27,000 | |||||||||
27/08/2021 | 5THSFC/2021-22/P/4 | 4,000 | ||||||||||||
28/08/2021 | 5THSFC/2021-22/P/5 | 88,823 | ||||||||||||
28/08/2021 | XVFC/2021-22/P/3 | 72,959 | ||||||||||||
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