Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2021 | 5THSFC/2021-22/R/2 | 101,023 | 10/08/2021 | 5THSFC/2021-22/P/14 | 17,572 | |||||||||
21/08/2021 | XVFC/2021-22/R/3 | 1,632 | 10/08/2021 | 5THSFC/2021-22/P/15 | 123,117 | |||||||||
21/08/2021 | XVFC/2021-22/R/4 | 2,856 | 10/08/2021 | XVFC/2021-22/P/4 | 3,876 | |||||||||
10/08/2021 | XVFC/2021-22/P/5 | 14,500 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/6 | 10,620 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/7 | 189,670 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/8 | 45,227 | ||||||||||||
20/08/2021 | XVFC/2021-22/P/9 | 52,480 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/10 | 4,488 | ||||||||||||
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