Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2021 | 5THSFC/2021-22/R/2 | 238,543 | 10/08/2021 | 5THSFC/2021-22/P/18 | 240,667 | |||||||||
11/08/2021 | 5THSFC/2021-22/R/3 | 186,278 | 11/08/2021 | XVFC/2021-22/P/4 | 187,043 | |||||||||
13/08/2021 | XVFC/2021-22/R/4 | 47,381 | 11/08/2021 | XVFC/2021-22/P/5 | 10,000 | |||||||||
13/08/2021 | XVFC/2021-22/R/5 | 81,452 | 12/08/2021 | XVFC/2021-22/P/10 | 47,381 | |||||||||
13/08/2021 | XVFC/2021-22/R/6 | 100,845 | 12/08/2021 | XVFC/2021-22/P/6 | 142,998 | |||||||||
13/08/2021 | XVFC/2021-22/R/7 | 96,284 | 12/08/2021 | XVFC/2021-22/P/7 | 79,500 | |||||||||
12/08/2021 | XVFC/2021-22/P/8 | 131,945 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/9 | 179,019 | ||||||||||||
21/08/2021 | XVFC/2021-22/P/11 | 26,879 | ||||||||||||
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