Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/08/2021 | 5THSFC/2021-22/R/3 | 50,117 | 12/08/2021 | XVFC/2021-22/P/2 | 59,303 | |||||||||
20/08/2021 | 5THSFC/2021-22/R/4 | 50,117 | 12/08/2021 | XVFC/2021-22/P/3 | 47,328 | |||||||||
12/08/2021 | XVFC/2021-22/P/4 | 59,648 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/5 | 13,330 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/6 | 22,496 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/7 | 4,334 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/8 | 2,413 | ||||||||||||
20/08/2021 | XVFC/2021-22/P/9 | 21,030 | ||||||||||||
21/08/2021 | XVFC/2021-22/P/10 | 78,317 | ||||||||||||
21/08/2021 | XVFC/2021-22/P/11 | 25,736 | ||||||||||||
23/08/2021 | 5THSFC/2021-22/P/13 | 14,688 | ||||||||||||
23/08/2021 | 5THSFC/2021-22/P/14 | 6,881 | ||||||||||||
29/08/2021 | 5THSFC/2021-22/P/15 | 3,500 | ||||||||||||
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