Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2021 | 5THSFC/2021-22/R/6 | 146,830 | 11/08/2021 | 5THSFC/2021-22/P/12 | 62,067 | |||||||||
11/08/2021 | XVFC/2021-22/P/19 | 150,000 | ||||||||||||
13/08/2021 | 5THSFC/2021-22/P/13 | 54,828 | ||||||||||||
13/08/2021 | 5THSFC/2021-22/P/14 | 66,700 | ||||||||||||
30/08/2021 | 5THSFC/2021-22/P/15 | 312,502 | ||||||||||||
30/08/2021 | 5THSFC/2021-22/P/16 | 134,940 | ||||||||||||
30/08/2021 | 5THSFC/2021-22/P/17 | 98,500 | ||||||||||||
30/08/2021 | XVFC/2021-22/P/20 | 179,685 | ||||||||||||
30/08/2021 | XVFC/2021-22/P/21 | 40,900 | ||||||||||||
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