Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2021 | 5THSFC/2021-22/R/3 | 136,134 | 04/08/2021 | XVFC/2021-22/P/19 | 60,993 | |||||||||
04/08/2021 | XVFC/2021-22/P/20 | 86,100 | ||||||||||||
06/08/2021 | XVFC/2021-22/P/21 | 91,000 | ||||||||||||
07/08/2021 | XVFC/2021-22/P/22 | 1,800 | ||||||||||||
09/08/2021 | 5THSFC/2021-22/P/22 | 115,107 | ||||||||||||
09/08/2021 | 5THSFC/2021-22/P/23 | 19,800 | ||||||||||||
13/08/2021 | 5THSFC/2021-22/P/24 | 6,970 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/23 | 60,993 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/24 | 41,270 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/25 | 17,850 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/26 | 86,100 | ||||||||||||
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