Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/08/2021 | 5THSFC/2021-22/R/2 | 48,430 | 13/08/2021 | 5THSFC/2021-22/P/7 | 5,476 | |||||||||
13/08/2021 | 5THSFC/2021-22/R/3 | 48,430 | 13/08/2021 | 5THSFC/2021-22/P/8 | 38,514 | |||||||||
13/08/2021 | 5THSFC/2021-22/R/4 | 48,430 | 13/08/2021 | XVFC/2021-22/P/5 | 13,980 | |||||||||
13/08/2021 | XVFC/2021-22/P/6 | 30,988 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/7 | 11,344 | ||||||||||||
26/08/2021 | 5THSFC/2021-22/P/9 | 145,206 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/8 | 70,400 | ||||||||||||
27/08/2021 | 5THSFC/2021-22/P/10 | 4,000 | ||||||||||||
28/08/2021 | 5THSFC/2021-22/P/11 | 4,000 | ||||||||||||
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