Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/08/2021 | 5THSFC/2021-22/R/1 | 28,778 | 01/08/2021 | XVFC/2021-22/P/1 | 103,000 | |||||||||
16/08/2021 | 5THSFC/2021-22/R/2 | 28,778 | 04/08/2021 | XVFC/2021-22/P/2 | 12,794 | |||||||||
04/08/2021 | XVFC/2021-22/P/3 | 15,605 | ||||||||||||
04/08/2021 | XVFC/2021-22/P/4 | 56,692 | ||||||||||||
04/08/2021 | XVFC/2021-22/P/5 | 29,301 | ||||||||||||
13/08/2021 | 5THSFC/2021-22/P/4 | 4,500 | ||||||||||||
16/08/2021 | 5THSFC/2021-22/P/5 | 49,920 | ||||||||||||
27/08/2021 | XVFC/2021-22/P/10 | 16,971 | ||||||||||||
27/08/2021 | XVFC/2021-22/P/11 | 29,301 | ||||||||||||
27/08/2021 | XVFC/2021-22/P/12 | 70,000 | ||||||||||||
27/08/2021 | XVFC/2021-22/P/7 | 13,239 | ||||||||||||
27/08/2021 | XVFC/2021-22/P/8 | 89,168 | ||||||||||||
27/08/2021 | XVFC/2021-22/P/9 | 9,000 | ||||||||||||
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