Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2021 | 5THSFC/2021-22/R/3 | 115,520 | 05/08/2021 | 5THSFC/2021-22/P/11 | 115,520 | |||||||||
05/08/2021 | XVFC/2021-22/P/2 | 20,496 | ||||||||||||
05/08/2021 | XVFC/2021-22/P/3 | 66,700 | ||||||||||||
06/08/2021 | XVFC/2021-22/P/4 | 66,000 | ||||||||||||
29/08/2021 | 5THSFC/2021-22/P/12 | 23,940 | ||||||||||||
29/08/2021 | 5THSFC/2021-22/P/13 | 11,568 | ||||||||||||
29/08/2021 | 5THSFC/2021-22/P/14 | 8,511 | ||||||||||||
29/08/2021 | 5THSFC/2021-22/P/15 | 8,913 | ||||||||||||
29/08/2021 | 5THSFC/2021-22/P/16 | 16,161 | ||||||||||||
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