Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2021 | 5THSFC/2021-22/R/3 | 77,087 | 12/08/2021 | 5THSFC/2021-22/P/16 | 71,350 | |||||||||
12/08/2021 | ASV/2021-22/R/1 | 2,411,640 | 24/08/2021 | 5THSFC/2021-22/P/17 | 78,878 | |||||||||
26/08/2021 | 5THSFC/2021-22/R/4 | 77,087 | 24/08/2021 | 5THSFC/2021-22/P/18 | 11,400 | |||||||||
24/08/2021 | XVFC/2021-22/P/5 | 133,839 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/6 | 16,000 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/7 | 57,890 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/8 | 30,400 | ||||||||||||
26/08/2021 | 5THSFC/2021-22/P/19 | 4,000 | ||||||||||||
26/08/2021 | 5THSFC/2021-22/P/20 | 19,000 | ||||||||||||
26/08/2021 | 5THSFC/2021-22/P/21 | 31,703 | ||||||||||||
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