Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/08/2021 | 5THSFC/2021-22/R/5 | 8,411 | 24/08/2021 | 5THSFC/2021-22/P/7 | 30,133 | |||||||||
31/08/2021 | 5THSFC/2021-22/R/6 | 58,918 | 24/08/2021 | 5THSFC/2021-22/P/8 | 8,411 | |||||||||
31/08/2021 | 5THSFC/2021-22/R/7 | 58,918 | 26/08/2021 | 5THSFC/2021-22/P/9 | 20,000 | |||||||||
26/08/2021 | XVFC/2021-22/P/2 | 184,140 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/3 | 12,488 | ||||||||||||
30/08/2021 | XVFC/2021-22/P/4 | 172,754 | ||||||||||||
30/08/2021 | XVFC/2021-22/P/5 | 38,220 | ||||||||||||
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