Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/08/2021 | 5THSFC/2021-22/R/2 | 67,472 | 02/08/2021 | 5THSFC/2021-22/P/10 | 17,700 | |||||||||
31/08/2021 | 5THSFC/2021-22/R/3 | 67,472 | 02/08/2021 | XVFC/2021-22/P/6 | 9,548 | |||||||||
31/08/2021 | 5THSFC/2021-22/R/4 | 67,472 | 03/08/2021 | 5THSFC/2021-22/P/11 | 35,536 | |||||||||
03/08/2021 | XVFC/2021-22/P/7 | 152,072 | ||||||||||||
03/08/2021 | XVFC/2021-22/P/8 | 72,700 | ||||||||||||
13/08/2021 | 5THSFC/2021-22/P/12 | 13,870 | ||||||||||||
21/08/2021 | 5THSFC/2021-22/P/13 | 6,000 | ||||||||||||
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