Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2021 | 5THSFC/2021-22/R/3 | 47,287 | 09/08/2021 | 5THSFC/2021-22/P/11 | 22,541 | |||||||||
10/08/2021 | 5THSFC/2021-22/R/4 | 121,457 | 09/08/2021 | XVFC/2021-22/P/1 | 97,798 | |||||||||
09/08/2021 | XVFC/2021-22/P/2 | 24,794 | ||||||||||||
09/08/2021 | XVFC/2021-22/P/3 | 24,907 | ||||||||||||
09/08/2021 | XVFC/2021-22/P/4 | 48,790 | ||||||||||||
09/08/2021 | XVFC/2021-22/P/5 | 7,820 | ||||||||||||
09/08/2021 | XVFC/2021-22/P/6 | 18,000 | ||||||||||||
20/08/2021 | 5THSFC/2021-22/P/12 | 17,527 | ||||||||||||
20/08/2021 | 5THSFC/2021-22/P/13 | 26,350 | ||||||||||||
20/08/2021 | XVFC/2021-22/P/7 | 94,636 | ||||||||||||
20/08/2021 | XVFC/2021-22/P/8 | 27,512 | ||||||||||||
24/08/2021 | 5THSFC/2021-22/P/14 | 5,000 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/9 | 54,000 | ||||||||||||
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