Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/08/2021 | 5THSFC/2021-22/R/1 | 52,047 | 01/08/2021 | 5THSFC/2021-22/P/10 | 22,500 | |||||||||
13/08/2021 | 5THSFC/2021-22/R/2 | 1,636 | 01/08/2021 | 5THSFC/2021-22/P/11 | 2,450 | |||||||||
13/08/2021 | 5THSFC/2021-22/R/3 | 52,047 | 01/08/2021 | 5THSFC/2021-22/P/8 | 23,290 | |||||||||
13/08/2021 | 5THSFC/2021-22/R/4 | 52,047 | 01/08/2021 | 5THSFC/2021-22/P/9 | 5,760 | |||||||||
08/08/2021 | XVFC/2021-22/P/1 | 9,000 | ||||||||||||
13/08/2021 | 5THSFC/2021-22/P/12 | 89,200 | ||||||||||||
17/08/2021 | XVFC/2021-22/P/2 | 29,247 | ||||||||||||
17/08/2021 | XVFC/2021-22/P/3 | 28,983 | ||||||||||||
17/08/2021 | XVFC/2021-22/P/4 | 29,247 | ||||||||||||
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