Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2021 | 5THSFC/2021-22/R/3 | 173,013 | 09/08/2021 | 5THSFC/2021-22/P/1 | 225,297 | |||||||||
17/08/2021 | XVFC/2021-22/R/4 | 27,000 | 09/08/2021 | 5THSFC/2021-22/P/2 | 5,916 | |||||||||
31/08/2021 | 5THSFC/2021-22/R/4 | 57,471 | 09/08/2021 | XVFC/2021-22/P/7 | 86,749 | |||||||||
10/08/2021 | 5THSFC/2021-22/P/3 | 173,013 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/10 | 25,000 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/8 | 27,000 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/9 | 5,916 | ||||||||||||
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