Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/08/2021 | 5THSFC/2021-22/R/2 | 582,158 | 07/08/2021 | XVFC/2021-22/P/4 | 78,812 | |||||||||
17/08/2021 | XVFC/2021-22/R/2 | 4,650 | 07/08/2021 | XVFC/2021-22/P/5 | 192,792 | |||||||||
07/08/2021 | XVFC/2021-22/P/6 | 4,650 | ||||||||||||
15/08/2021 | 5THSFC/2021-22/P/4 | 114,795 | ||||||||||||
15/08/2021 | XVFC/2021-22/P/7 | 4,650 | ||||||||||||
15/08/2021 | XVFC/2021-22/P/8 | 13,200 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/9 | 6,000 | ||||||||||||
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