Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/08/2021 | 5THSFC/2021-22/R/6 | 136,356 | 14/08/2021 | 5THSFC/2021-22/P/17 | 52,200 | |||||||||
23/08/2021 | 5THSFC/2021-22/R/7 | 145,200 | 14/08/2021 | 5THSFC/2021-22/P/18 | 25,500 | |||||||||
14/08/2021 | XVFC/2021-22/P/7 | 18,700 | ||||||||||||
14/08/2021 | XVFC/2021-22/P/8 | 21,250 | ||||||||||||
23/08/2021 | XVFC/2021-22/P/9 | 1,800 | ||||||||||||
24/08/2021 | 5THSFC/2021-22/P/19 | 20,331 | ||||||||||||
24/08/2021 | 5THSFC/2021-22/P/20 | 28,700 | ||||||||||||
31/08/2021 | 5THSFC/2021-22/P/21 | 60,996 | ||||||||||||
31/08/2021 | 5THSFC/2021-22/P/22 | 57,400 | ||||||||||||
31/08/2021 | 5THSFC/2021-22/P/23 | 28,700 | ||||||||||||
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