Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2021 | 5THSFC/2021-22/P/5 | 16,992 | ||||||||||||
07/08/2021 | 5THSFC/2021-22/P/6 | 10,500 | ||||||||||||
20/08/2021 | 5THSFC/2021-22/P/7 | 33,000 | ||||||||||||
20/08/2021 | 5THSFC/2021-22/P/8 | 21,900 | ||||||||||||
21/08/2021 | 5THSFC/2021-22/P/9 | 54,200 | ||||||||||||
25/08/2021 | 5THSFC/2021-22/P/10 | 168,404 | ||||||||||||
25/08/2021 | 5THSFC/2021-22/P/11 | 19,000 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/3 | 105,012 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/4 | 12,000 | ||||||||||||
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