Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2021 | 5THSFC/2021-22/R/1 | 57,468 | 09/08/2021 | 5THSFC/2021-22/P/3 | 175,185 | |||||||||
14/08/2021 | 5THSFC/2021-22/R/2 | 57,468 | 09/08/2021 | 5THSFC/2021-22/P/4 | 164,699 | |||||||||
12/08/2021 | XVFC/2021-22/P/1 | 30,292 | ||||||||||||
14/08/2021 | 5THSFC/2021-22/P/5 | 35,820 | ||||||||||||
14/08/2021 | XVFC/2021-22/P/2 | 133,664.85 | ||||||||||||
14/08/2021 | XVFC/2021-22/P/3 | 30,000 | ||||||||||||
14/08/2021 | XVFC/2021-22/P/4 | 78,737.5 | ||||||||||||
19/08/2021 | 5THSFC/2021-22/P/6 | 19,246 | ||||||||||||
19/08/2021 | 5THSFC/2021-22/P/7 | 18,585 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/5 | 124,197.88 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/6 | 92,220 | ||||||||||||
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