Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/08/2021 | 5THSFC/2021-22/R/1 | 17,324 | 11/08/2021 | XVFC/2021-22/P/1 | 19,896 | |||||||||
25/08/2021 | 5THSFC/2021-22/R/2 | 17,324 | 12/08/2021 | XVFC/2021-22/P/2 | 18,000 | |||||||||
25/08/2021 | 5THSFC/2021-22/R/3 | 17,324 | 14/08/2021 | XVFC/2021-22/P/3 | 9,000 | |||||||||
25/08/2021 | 5THSFC/2021-22/R/4 | 17,324 | 19/08/2021 | XVFC/2021-22/P/4 | 40,000 | |||||||||
25/08/2021 | 5THSFC/2021-22/R/5 | 195 | 19/08/2021 | XVFC/2021-22/P/5 | 20,000 | |||||||||
19/08/2021 | XVFC/2021-22/P/6 | 17,000 | ||||||||||||
24/08/2021 | 5THSFC/2021-22/P/1 | 33,000 | ||||||||||||
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