Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/08/2021 | 5THSFC/2021-22/R/4 | 44,023 | 06/08/2021 | XVFC/2021-22/P/2 | 34,630 | |||||||||
31/08/2021 | 5THSFC/2021-22/R/5 | 44,023 | 19/08/2021 | XVFC/2021-22/P/3 | 95,942 | |||||||||
19/08/2021 | XVFC/2021-22/P/4 | 27,151 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/5 | 300 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/6 | 12,378 | ||||||||||||
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