Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2021 | 5THSFC/2021-22/P/7 | 142,812 | ||||||||||||
01/08/2021 | 5THSFC/2021-22/P/8 | 175,207 | ||||||||||||
01/08/2021 | 5THSFC/2021-22/P/9 | 10,000 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/1 | 16,000 | ||||||||||||
18/08/2021 | 5THSFC/2021-22/P/10 | 16,000 | ||||||||||||
18/08/2021 | XVFC/2021-22/P/2 | 236,324 | ||||||||||||
31/08/2021 | 5THSFC/2021-22/P/11 | 3,500 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/3 | 30,513 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/4 | 47,363 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/5 | 39,262 | ||||||||||||
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