Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2021 | 5THSFC/2021-22/R/4 | 21,171 | 13/08/2021 | XVFC/2021-22/P/13 | 43,195 | |||||||||
24/08/2021 | 5THSFC/2021-22/R/5 | 27,171 | 14/08/2021 | XVFC/2021-22/P/14 | 35,556 | |||||||||
31/08/2021 | 5THSFC/2021-22/R/6 | 6,000 | 14/08/2021 | XVFC/2021-22/P/15 | 33,103 | |||||||||
14/08/2021 | XVFC/2021-22/P/16 | 2,000 | ||||||||||||
14/08/2021 | XVFC/2021-22/P/17 | 5,000 | ||||||||||||
14/08/2021 | XVFC/2021-22/P/18 | 11,760 | ||||||||||||
14/08/2021 | XVFC/2021-22/P/19 | 7,140 | ||||||||||||
14/08/2021 | XVFC/2021-22/P/20 | 30,975 | ||||||||||||
14/08/2021 | XVFC/2021-22/P/21 | 42,026 | ||||||||||||
14/08/2021 | XVFC/2021-22/P/22 | 11,760 | ||||||||||||
14/08/2021 | XVFC/2021-22/P/23 | 11,760 | ||||||||||||
14/08/2021 | XVFC/2021-22/P/24 | 30,228 | ||||||||||||
21/08/2021 | 5THSFC/2021-22/P/7 | 2,200 | ||||||||||||
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