Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/08/2021 | 5THSFC/2021-22/R/2 | 49,040 | 02/08/2021 | 5THSFC/2021-22/P/9 | 14,400 | |||||||||
31/08/2021 | 5THSFC/2021-22/R/3 | 49,040 | 03/08/2021 | 5THSFC/2021-22/P/10 | 7,941 | |||||||||
31/08/2021 | 5THSFC/2021-22/R/4 | 49,040 | 13/08/2021 | XVFC/2021-22/P/7 | 4,838 | |||||||||
13/08/2021 | XVFC/2021-22/P/8 | 4,999 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/9 | 9,515 | ||||||||||||
14/08/2021 | XVFC/2021-22/P/10 | 4,999 | ||||||||||||
14/08/2021 | XVFC/2021-22/P/11 | 4,838 | ||||||||||||
21/08/2021 | 5THSFC/2021-22/P/11 | 6,000 | ||||||||||||
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