Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/08/2021 | 5THSFC/2021-22/R/4 | 4,000 | 31/08/2021 | 5THSFC/2021-22/P/27 | 116 | |||||||||
31/08/2021 | 5THSFC/2021-22/R/5 | 167,182 | 31/08/2021 | XVFC/2021-22/P/3 | 175,288 | |||||||||
31/08/2021 | 5THSFC/2021-22/R/6 | 10,236 | 31/08/2021 | XVFC/2021-22/P/4 | 196,249 | |||||||||
31/08/2021 | 5THSFC/2021-22/R/7 | 167,182 | 31/08/2021 | XVFC/2021-22/P/5 | 174 | |||||||||
31/08/2021 | 5THSFC/2021-22/R/8 | 167,182 | ||||||||||||
31/08/2021 | XVFC/2021-22/R/2 | 16,096 | ||||||||||||
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