Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/08/2021 | 5THSFC/2021-22/R/4 | 242,229 | 04/08/2021 | 5THSFC/2021-22/P/10 | 49,000 | |||||||||
04/08/2021 | XVFC/2021-22/P/6 | 45,000 | ||||||||||||
05/08/2021 | 4THSFC/2021-22/P/8 | 47,200 | ||||||||||||
05/08/2021 | 5THSFC/2021-22/P/11 | 22,500 | ||||||||||||
07/08/2021 | 5THSFC/2021-22/P/12 | 22,500 | ||||||||||||
13/08/2021 | 5THSFC/2021-22/P/13 | 46,609 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/7 | 157,959 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/8 | 21,200 | ||||||||||||
23/08/2021 | 5THSFC/2021-22/P/14 | 177,340 | ||||||||||||
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