Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/08/2021 | 5THSFC/2021-22/R/3 | 159,998 | 05/08/2021 | XVFC/2021-22/P/14 | 29,058 | |||||||||
12/08/2021 | 5THSFC/2021-22/R/4 | 159,998 | 12/08/2021 | 5THSFC/2021-22/P/10 | 38,918 | |||||||||
12/08/2021 | 5THSFC/2021-22/R/5 | 159,998 | 12/08/2021 | 5THSFC/2021-22/P/8 | 28,950 | |||||||||
12/08/2021 | 5THSFC/2021-22/R/6 | 5,664.8 | 12/08/2021 | 5THSFC/2021-22/P/9 | 29,970 | |||||||||
25/08/2021 | XVFC/2021-22/R/5 | 2,389 | 12/08/2021 | XVFC/2021-22/P/15 | 186,729 | |||||||||
13/08/2021 | 5THSFC/2021-22/P/11 | 27,478 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/16 | 36,652 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/17 | 38,736 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/18 | 2,389 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/19 | 2,388 | ||||||||||||
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