Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2021 | 5THSFC/2021-22/R/2 | 62,508 | 05/08/2021 | XVFC/2021-22/P/7 | 60,120 | |||||||||
20/08/2021 | XVFC/2021-22/R/4 | 75,933 | 05/08/2021 | XVFC/2021-22/P/8 | 73,869 | |||||||||
31/08/2021 | 5THSFC/2021-22/R/3 | 62,508 | 09/08/2021 | 5THSFC/2021-22/P/6 | 46,912 | |||||||||
31/08/2021 | 5THSFC/2021-22/R/4 | 62,508 | 19/08/2021 | 5THSFC/2021-22/P/7 | 9,000 | |||||||||
19/08/2021 | XVFC/2021-22/P/10 | 75,933 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/11 | 10,088 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/12 | 12,456 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/9 | 75,380 | ||||||||||||
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