Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/08/2021 | 5THSFC/2021-22/R/5 | 143,994 | 06/08/2021 | 5THSFC/2021-22/P/17 | 22,863 | |||||||||
26/08/2021 | 5THSFC/2021-22/R/6 | 143,994 | 09/08/2021 | 5THSFC/2021-22/P/18 | 22,540 | |||||||||
09/08/2021 | 5THSFC/2021-22/P/19 | 37,500 | ||||||||||||
10/08/2021 | 5THSFC/2021-22/P/20 | 168,500 | ||||||||||||
15/08/2021 | 5THSFC/2021-22/P/21 | 9,000 | ||||||||||||
17/08/2021 | 5THSFC/2021-22/P/22 | 5,000 | ||||||||||||
22/08/2021 | 5THSFC/2021-22/P/23 | 147,200 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/3 | 28,600 | ||||||||||||
26/08/2021 | 5THSFC/2021-22/P/24 | 151,800 | ||||||||||||
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