Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/08/2021 | 5THSFC/2021-22/R/7 | 59,893 | 14/08/2021 | 5THSFC/2021-22/P/15 | 47,000 | |||||||||
15/08/2021 | XVFC/2021-22/R/4 | 12,000 | 14/08/2021 | 5THSFC/2021-22/P/16 | 7,000 | |||||||||
21/08/2021 | 5THSFC/2021-22/R/8 | 63,767 | 14/08/2021 | XVFC/2021-22/P/8 | 12,000 | |||||||||
22/08/2021 | XVFC/2021-22/R/5 | 27,492 | 21/08/2021 | 5THSFC/2021-22/P/17 | 36,506 | |||||||||
21/08/2021 | 5THSFC/2021-22/P/18 | 22,961 | ||||||||||||
21/08/2021 | 5THSFC/2021-22/P/19 | 15,961 | ||||||||||||
21/08/2021 | XVFC/2021-22/P/10 | 500 | ||||||||||||
21/08/2021 | XVFC/2021-22/P/9 | 27,492 | ||||||||||||
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