Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2021 | 5THSFC/2021-22/R/1 | 81,394 | 13/08/2021 | 5THSFC/2021-22/P/4 | 21,800 | |||||||||
10/08/2021 | 5THSFC/2021-22/R/2 | 151,393 | 13/08/2021 | 5THSFC/2021-22/P/5 | 10,000 | |||||||||
13/08/2021 | XVFC/2021-22/P/2 | 32,500 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/3 | 13,300 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/4 | 36,800 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/5 | 33,200 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/6 | 25,800 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/7 | 74,787 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/8 | 3,069 | ||||||||||||
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