Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/08/2021 | 5THSFC/2021-22/R/4 | 144,187 | 08/08/2021 | XVFC/2021-22/P/13 | 102,333 | |||||||||
15/08/2021 | 5THSFC/2021-22/R/5 | 144,187 | 09/08/2021 | 5THSFC/2021-22/P/20 | 26,460 | |||||||||
09/08/2021 | 5THSFC/2021-22/P/21 | 18,800 | ||||||||||||
09/08/2021 | 5THSFC/2021-22/P/22 | 6,000 | ||||||||||||
09/08/2021 | XVFC/2021-22/P/14 | 38,942 | ||||||||||||
09/08/2021 | XVFC/2021-22/P/15 | 11,130 | ||||||||||||
15/08/2021 | 5THSFC/2021-22/P/23 | 14,000 | ||||||||||||
15/08/2021 | XVFC/2021-22/P/16 | 16,080 | ||||||||||||
18/08/2021 | 5THSFC/2021-22/P/24 | 119,070 | ||||||||||||
19/08/2021 | 5THSFC/2021-22/P/25 | 177,493 | ||||||||||||
22/08/2021 | 5THSFC/2021-22/P/27 | 6,000 | ||||||||||||
22/08/2021 | XVFC/2021-22/P/18 | 199,264 | ||||||||||||
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