Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/08/2021 | 5THSFC/2021-22/R/15 | 16,780 | 17/08/2021 | XVFC/2021-22/P/10 | 86,699 | |||||||||
17/08/2021 | 5THSFC/2021-22/R/16 | 3,000 | 17/08/2021 | XVFC/2021-22/P/11 | 120,665 | |||||||||
18/08/2021 | XVFC/2021-22/R/4 | 1,224 | 17/08/2021 | XVFC/2021-22/P/12 | 38,712 | |||||||||
18/08/2021 | XVFC/2021-22/R/5 | 2,700 | 17/08/2021 | XVFC/2021-22/P/13 | 90,887 | |||||||||
18/08/2021 | XVFC/2021-22/R/6 | 1,224 | 17/08/2021 | XVFC/2021-22/P/14 | 115,510 | |||||||||
18/08/2021 | XVFC/2021-22/R/7 | 1,224 | 17/08/2021 | XVFC/2021-22/P/15 | 41,040 | |||||||||
18/08/2021 | XVFC/2021-22/R/8 | 1,224 | 17/08/2021 | XVFC/2021-22/P/4 | 167,012 | |||||||||
17/08/2021 | XVFC/2021-22/P/5 | 12,744 | ||||||||||||
17/08/2021 | XVFC/2021-22/P/6 | 11,268 | ||||||||||||
17/08/2021 | XVFC/2021-22/P/7 | 8,616 | ||||||||||||
17/08/2021 | XVFC/2021-22/P/8 | 138,776 | ||||||||||||
17/08/2021 | XVFC/2021-22/P/9 | 26,502 | ||||||||||||
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