Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/08/2021 | XVFC/2021-22/R/4 | 27,651 | 03/08/2021 | 5THSFC/2021-22/P/1 | 2,360 | |||||||||
27/08/2021 | 5THSFC/2021-22/R/3 | 70,709 | 03/08/2021 | 5THSFC/2021-22/P/2 | 43,329 | |||||||||
27/08/2021 | 5THSFC/2021-22/R/4 | 70,709 | 08/08/2021 | 5THSFC/2021-22/P/3 | 7,000 | |||||||||
27/08/2021 | 5THSFC/2021-22/R/5 | 70,709 | 08/08/2021 | 5THSFC/2021-22/P/4 | 14,484 | |||||||||
08/08/2021 | 5THSFC/2021-22/P/5 | 15,708 | ||||||||||||
24/08/2021 | 5THSFC/2021-22/P/6 | 2,400 | ||||||||||||
24/08/2021 | 5THSFC/2021-22/P/7 | 1,000 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/2 | 27,651 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/3 | 33,007 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/4 | 109,537 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/5 | 102,976 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/6 | 7,032 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/7 | 1,070 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/8 | 12,410 | ||||||||||||
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