Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2021 | 4THSFC/2021-22/R/1 | 125,635 | 01/08/2021 | XVFC/2021-22/P/2 | 225,421 | |||||||||
29/08/2021 | 5THSFC/2021-22/R/1 | 35,200 | 06/08/2021 | 4THSFC/2021-22/P/3 | 126,400 | |||||||||
31/08/2021 | XVFC/2021-22/R/2 | 100,000 | 19/08/2021 | 5THSFC/2021-22/P/1 | 10,989 | |||||||||
19/08/2021 | 5THSFC/2021-22/P/2 | 4,305 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/3 | 17,000 | ||||||||||||
29/08/2021 | 5THSFC/2021-22/P/3 | 43,852 | ||||||||||||
29/08/2021 | 5THSFC/2021-22/P/4 | 43,852 | ||||||||||||
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