Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2021 | 5THSFC/2021-22/R/2 | 57,694 | 09/08/2021 | XVFC/2021-22/P/8 | 99,700 | |||||||||
09/08/2021 | 5THSFC/2021-22/R/3 | 57,694 | 17/08/2021 | 5THSFC/2021-22/P/7 | 71,417 | |||||||||
26/08/2021 | 5THSFC/2021-22/R/4 | 57,694 | 17/08/2021 | 5THSFC/2021-22/P/8 | 96,040 | |||||||||
23/08/2021 | XVFC/2021-22/P/10 | 10,000 | ||||||||||||
23/08/2021 | XVFC/2021-22/P/9 | 42,790 | ||||||||||||
26/08/2021 | 5THSFC/2021-22/P/9 | 75,136 | ||||||||||||
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