Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/08/2021 | XVFC/2021-22/R/11 | 100,000 | 06/08/2021 | 5THSFC/2021-22/P/10 | 4,000 | |||||||||
06/08/2021 | 5THSFC/2021-22/P/11 | 3,000 | ||||||||||||
06/08/2021 | 5THSFC/2021-22/P/12 | 2,600 | ||||||||||||
06/08/2021 | 5THSFC/2021-22/P/13 | 1,200 | ||||||||||||
06/08/2021 | 5THSFC/2021-22/P/9 | 87,500 | ||||||||||||
26/08/2021 | 5THSFC/2021-22/P/14 | 19,833 | ||||||||||||
26/08/2021 | 5THSFC/2021-22/P/15 | 27,525 | ||||||||||||
27/08/2021 | 5THSFC/2021-22/P/16 | 25,770 | ||||||||||||
27/08/2021 | 5THSFC/2021-22/P/17 | 25,770 | ||||||||||||
31/08/2021 | 5THSFC/2021-22/P/18 | 3,500 | ||||||||||||
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