Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/08/2021 | 5THSFC/2021-22/R/2 | 637,670 | 05/08/2021 | 5THSFC/2021-22/P/19 | 52,322 | |||||||||
05/08/2021 | 5THSFC/2021-22/P/20 | 35,386 | ||||||||||||
05/08/2021 | XVFC/2021-22/P/11 | 99,400 | ||||||||||||
05/08/2021 | XVFC/2021-22/P/12 | 99,400 | ||||||||||||
05/08/2021 | XVFC/2021-22/P/13 | 80,269 | ||||||||||||
12/08/2021 | 5THSFC/2021-22/P/21 | 14,500 | ||||||||||||
12/08/2021 | 5THSFC/2021-22/P/22 | 14,500 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/14 | 96,927 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/15 | 5,000 | ||||||||||||
23/08/2021 | XVFC/2021-22/P/16 | 2,000 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/17 | 4,500 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/18 | 85,449 | ||||||||||||
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