Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/08/2021 | 5THSFC/2021-22/R/5 | 59,729 | 03/08/2021 | XVFC/2021-22/P/3 | 156,461 | |||||||||
21/08/2021 | 5THSFC/2021-22/R/6 | 59,729 | 05/08/2021 | XVFC/2021-22/P/4 | 23,148 | |||||||||
17/08/2021 | 5THSFC/2021-22/P/10 | 19,998 | ||||||||||||
17/08/2021 | 5THSFC/2021-22/P/11 | 39,990 | ||||||||||||
17/08/2021 | 5THSFC/2021-22/P/9 | 19,995 | ||||||||||||
21/08/2021 | 5THSFC/2021-22/P/12 | 123,750 | ||||||||||||
21/08/2021 | XVFC/2021-22/P/5 | 3,000 | ||||||||||||
28/08/2021 | XVFC/2021-22/P/6 | 5,550 | ||||||||||||
28/08/2021 | XVFC/2021-22/P/7 | 2,200 | ||||||||||||
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