Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/08/2021 | 5THSFC/2021-22/R/1 | 104,511 | 12/08/2021 | XVFC/2021-22/P/8 | 175,802 | |||||||||
31/08/2021 | 5THSFC/2021-22/R/2 | 104,511 | 12/08/2021 | XVFC/2021-22/P/9 | 194,618 | |||||||||
31/08/2021 | 5THSFC/2021-22/R/3 | 104,511 | 13/08/2021 | XVFC/2021-22/P/10 | 15,750 | |||||||||
31/08/2021 | 5THSFC/2021-22/R/4 | 104,511 | 30/08/2021 | XVFC/2021-22/P/11 | 38,000 | |||||||||
30/08/2021 | XVFC/2021-22/P/12 | 4,941 | ||||||||||||
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