Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2021 | 5THSFC/2021-22/R/6 | 175,989 | 09/08/2021 | XVFC/2021-22/P/4 | 142,200 | |||||||||
25/08/2021 | 5THSFC/2021-22/R/7 | 175,989 | 09/08/2021 | XVFC/2021-22/P/5 | 103,600 | |||||||||
10/08/2021 | 5THSFC/2021-22/P/19 | 28,800 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/6 | 168,762 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/7 | 35,000 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/8 | 34,000 | ||||||||||||
18/08/2021 | 5THSFC/2021-22/P/20 | 51,300 | ||||||||||||
24/08/2021 | 5THSFC/2021-22/P/21 | 52,929 | ||||||||||||
24/08/2021 | 5THSFC/2021-22/P/22 | 10,500 | ||||||||||||
27/08/2021 | 5THSFC/2021-22/P/23 | 199,500 | ||||||||||||
28/08/2021 | 5THSFC/2021-22/P/24 | 44,200 | ||||||||||||
28/08/2021 | 5THSFC/2021-22/P/25 | 25,800 | ||||||||||||
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