Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/08/2021 | 5THSFC/2021-22/R/1 | 1,553 | 04/08/2021 | XVFC/2021-22/P/2 | 60,000 | |||||||||
26/08/2021 | 5THSFC/2021-22/R/2 | 40,556 | 04/08/2021 | XVFC/2021-22/P/3 | 50,000 | |||||||||
26/08/2021 | 5THSFC/2021-22/R/3 | 40,556 | 26/08/2021 | 4THSFC/2021-22/P/4 | 19,630 | |||||||||
26/08/2021 | 4THSFC/2021-22/P/5 | 19,920 | ||||||||||||
31/08/2021 | 4THSFC/2021-22/P/6 | 26,100 | ||||||||||||
31/08/2021 | 5THSFC/2021-22/P/1 | 94,259 | ||||||||||||
31/08/2021 | 5THSFC/2021-22/P/2 | 58,517 | ||||||||||||
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