Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/08/2021 | 5THSFC/2021-22/R/3 | 200,000 | 11/08/2021 | 5THSFC/2021-22/P/8 | 70,816 | |||||||||
25/08/2021 | 5THSFC/2021-22/P/10 | 20,000 | ||||||||||||
25/08/2021 | 5THSFC/2021-22/P/11 | 12,000 | ||||||||||||
25/08/2021 | 5THSFC/2021-22/P/9 | 6,111 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/5 | 49,881 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/6 | 143,464 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/7 | 35,036 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/8 | 7,000 | ||||||||||||
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