Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/08/2021 | 5THSFC/2021-22/R/2 | 39,090 | 05/08/2021 | 5THSFC/2021-22/P/9 | 5,120 | |||||||||
08/08/2021 | XVFC/2021-22/P/5 | 51,354 | ||||||||||||
14/08/2021 | 5THSFC/2021-22/P/10 | 39,090 | ||||||||||||
14/08/2021 | XVFC/2021-22/P/6 | 35,868 | ||||||||||||
14/08/2021 | XVFC/2021-22/P/7 | 3,516 | ||||||||||||
17/08/2021 | 5THSFC/2021-22/P/11 | 16,900 | ||||||||||||
17/08/2021 | XVFC/2021-22/P/8 | 36,083 | ||||||||||||
17/08/2021 | XVFC/2021-22/P/9 | 55,346 | ||||||||||||
22/08/2021 | 5THSFC/2021-22/P/12 | 39,090 | ||||||||||||
24/08/2021 | 5THSFC/2021-22/P/13 | 22,984 | ||||||||||||
25/08/2021 | 5THSFC/2021-22/P/14 | 55,600 | ||||||||||||
25/08/2021 | 5THSFC/2021-22/P/15 | 44,800 | ||||||||||||
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