Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2021 | 5THSFC/2021-22/R/2 | 51,027 | 24/08/2021 | 5THSFC/2021-22/P/14 | 1,764 | |||||||||
15/08/2021 | 5THSFC/2021-22/R/3 | 51,027 | 24/08/2021 | XVFC/2021-22/P/8 | 9,600 | |||||||||
29/08/2021 | 5THSFC/2021-22/R/4 | 51,027 | 24/08/2021 | XVFC/2021-22/P/9 | 1,100 | |||||||||
29/08/2021 | XVFC/2021-22/P/10 | 8,100 | ||||||||||||
29/08/2021 | XVFC/2021-22/P/11 | 1,000 | ||||||||||||
29/08/2021 | XVFC/2021-22/P/12 | 90,400 | ||||||||||||
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