Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/08/2021 | 5THSFC/2021-22/R/3 | 75,549 | 02/08/2021 | XVFC/2021-22/P/8 | 6,000 | |||||||||
31/08/2021 | 5THSFC/2021-22/R/4 | 75,549 | 03/08/2021 | XVFC/2021-22/P/9 | 22,400 | |||||||||
13/08/2021 | 5THSFC/2021-22/P/10 | 23,200 | ||||||||||||
13/08/2021 | 5THSFC/2021-22/P/11 | 13,670 | ||||||||||||
14/08/2021 | XVFC/2021-22/P/10 | 5,021 | ||||||||||||
21/08/2021 | XVFC/2021-22/P/11 | 6,000 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/12 | 3,952 | ||||||||||||
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