Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/08/2021 | 5THSFC/2021-22/R/4 | 40,000 | 03/08/2021 | XVFC/2021-22/P/1 | 97,610 | |||||||||
18/08/2021 | 5THSFC/2021-22/R/5 | 23,810 | 17/08/2021 | 5THSFC/2021-22/P/10 | 39,304 | |||||||||
17/08/2021 | 5THSFC/2021-22/P/11 | 6,276 | ||||||||||||
17/08/2021 | 5THSFC/2021-22/P/12 | 12,550 | ||||||||||||
17/08/2021 | 5THSFC/2021-22/P/13 | 1,585 | ||||||||||||
17/08/2021 | XVFC/2021-22/P/2 | 73,890 | ||||||||||||
17/08/2021 | XVFC/2021-22/P/3 | 25,112 | ||||||||||||
17/08/2021 | XVFC/2021-22/P/4 | 49,501 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/5 | 98,179 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/6 | 14,776 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/7 | 23,810 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/8 | 6,633 | ||||||||||||
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