Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/08/2021 | 5THSFC/2021-22/R/6 | 29,463 | 19/08/2021 | 5THSFC/2021-22/P/14 | 19,103 | |||||||||
19/08/2021 | 5THSFC/2021-22/R/7 | 29,463 | 19/08/2021 | 5THSFC/2021-22/P/15 | 19,301 | |||||||||
31/08/2021 | 5THSFC/2021-22/R/8 | 29,463 | 26/08/2021 | XVFC/2021-22/P/2 | 79,469 | |||||||||
31/08/2021 | 5THSFC/2021-22/R/9 | 29,463 | 26/08/2021 | XVFC/2021-22/P/3 | 8,800 | |||||||||
30/08/2021 | 5THSFC/2021-22/P/16 | 3,000 | ||||||||||||
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