Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2021 | 5THSFC/2021-22/R/9 | 19,000 | 07/08/2021 | 5THSFC/2021-22/P/11 | 19,000 | |||||||||
07/08/2021 | 5THSFC/2021-22/P/12 | 69,081 | ||||||||||||
08/08/2021 | 5THSFC/2021-22/P/13 | 19,000 | ||||||||||||
14/08/2021 | XVFC/2021-22/P/12 | 105,280 | ||||||||||||
14/08/2021 | XVFC/2021-22/P/13 | 83,440 | ||||||||||||
19/08/2021 | 5THSFC/2021-22/P/14 | 9,784 | ||||||||||||
23/08/2021 | XVFC/2021-22/P/14 | 88,500 | ||||||||||||
23/08/2021 | XVFC/2021-22/P/15 | 37,560 | ||||||||||||
23/08/2021 | XVFC/2021-22/P/16 | 63,280 | ||||||||||||
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