Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/08/2021 | 5THSFC/2021-22/R/2 | 9,895 | 12/08/2021 | 5THSFC/2021-22/P/8 | 31,355 | |||||||||
13/08/2021 | XVFC/2021-22/R/2 | 27,000 | 12/08/2021 | 5THSFC/2021-22/P/9 | 57,303 | |||||||||
18/08/2021 | XVFC/2021-22/P/2 | 76,153 | ||||||||||||
18/08/2021 | XVFC/2021-22/P/3 | 19,068 | ||||||||||||
18/08/2021 | XVFC/2021-22/P/4 | 19,591 | ||||||||||||
18/08/2021 | XVFC/2021-22/P/5 | 3,150 | ||||||||||||
18/08/2021 | XVFC/2021-22/P/6 | 5,289 | ||||||||||||
21/08/2021 | 5THSFC/2021-22/P/10 | 9,895 | ||||||||||||
21/08/2021 | 5THSFC/2021-22/P/11 | 4,000 | ||||||||||||
27/08/2021 | XVFC/2021-22/P/7 | 45,198 | ||||||||||||
27/08/2021 | XVFC/2021-22/P/8 | 8,250 | ||||||||||||
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