Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/08/2021 | 5THSFC/2021-22/R/4 | 153,390 | 16/08/2021 | 5THSFC/2021-22/P/10 | 165,148 | |||||||||
29/08/2021 | XVFC/2021-22/R/2 | 70,500 | 19/08/2021 | 5THSFC/2021-22/P/11 | 49,817 | |||||||||
31/08/2021 | 5THSFC/2021-22/R/5 | 153,390 | 19/08/2021 | 5THSFC/2021-22/P/12 | 39,000 | |||||||||
19/08/2021 | XVFC/2021-22/P/3 | 108,373 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/4 | 70,623 | ||||||||||||
27/08/2021 | 5THSFC/2021-22/P/13 | 142,590 | ||||||||||||
27/08/2021 | XVFC/2021-22/P/5 | 72,500 | ||||||||||||
29/08/2021 | XVFC/2021-22/P/6 | 70,400 | ||||||||||||
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