Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2021 | 4THSFC/2021-22/R/1 | 10,575 | 02/08/2021 | 4THSFC/2021-22/P/1 | 10,575 | |||||||||
02/08/2021 | 5THSFC/2021-22/P/2 | 131,801 | ||||||||||||
02/08/2021 | XVFC/2021-22/P/1 | 3,500 | ||||||||||||
14/08/2021 | 4THSFC/2021-22/P/2 | 2,106 | ||||||||||||
14/08/2021 | 4THSFC/2021-22/P/3 | 6,090 | ||||||||||||
15/08/2021 | XVFC/2021-22/P/2 | 154,000 | ||||||||||||
15/08/2021 | XVFC/2021-22/P/3 | 13,034 | ||||||||||||
16/08/2021 | 5THSFC/2021-22/P/3 | 9,500 | ||||||||||||
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