Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/08/2021 | 4THSFC/2021-22/R/2 | 56,059 | 11/08/2021 | 4THSFC/2021-22/P/3 | 139,746 | |||||||||
24/08/2021 | 5THSFC/2021-22/R/4 | 56,059 | 11/08/2021 | 5THSFC/2021-22/P/3 | 105,532 | |||||||||
11/08/2021 | 5THSFC/2021-22/P/4 | 22,675 | ||||||||||||
11/08/2021 | 5THSFC/2021-22/P/5 | 4,663 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/2 | 19,772 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/3 | 19,772 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/4 | 176,823 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/5 | 14,304 | ||||||||||||
31/08/2021 | FFC/2021-22/P/1 | 84,551.81 | ||||||||||||
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