Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2021 | 5THSFC/2021-22/R/4 | 105,654 | 07/08/2021 | 5THSFC/2021-22/P/15 | 12,000 | |||||||||
07/08/2021 | 5THSFC/2021-22/P/16 | 2,000 | ||||||||||||
07/08/2021 | XVFC/2021-22/P/18 | 40,689 | ||||||||||||
07/08/2021 | XVFC/2021-22/P/19 | 39,420 | ||||||||||||
07/08/2021 | XVFC/2021-22/P/20 | 37,694 | ||||||||||||
10/08/2021 | 5THSFC/2021-22/P/17 | 27,300 | ||||||||||||
10/08/2021 | 5THSFC/2021-22/P/18 | 6,000 | ||||||||||||
10/08/2021 | 5THSFC/2021-22/P/19 | 16,000 | ||||||||||||
14/08/2021 | 5THSFC/2021-22/P/20 | 7,600 | ||||||||||||
23/08/2021 | 5THSFC/2021-22/P/21 | 122,624 | ||||||||||||
23/08/2021 | 5THSFC/2021-22/P/22 | 109,886 | ||||||||||||
23/08/2021 | 5THSFC/2021-22/P/24 | 82,170 | ||||||||||||
23/08/2021 | 5THSFC/2021-22/P/25 | 56,050 | ||||||||||||
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