Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/08/2021 | 5THSFC/2021-22/R/1 | 85,625 | 03/08/2021 | XVFC/2021-22/P/4 | 27,000 | |||||||||
26/08/2021 | 5THSFC/2021-22/R/2 | 100,000 | 03/08/2021 | XVFC/2021-22/P/5 | 102,797 | |||||||||
04/08/2021 | 5THSFC/2021-22/P/5 | 7,000 | ||||||||||||
04/08/2021 | XVFC/2021-22/P/6 | 21,065 | ||||||||||||
13/08/2021 | 5THSFC/2021-22/P/6 | 212,621 | ||||||||||||
13/08/2021 | 5THSFC/2021-22/P/7 | 30,000 | ||||||||||||
13/08/2021 | 5THSFC/2021-22/P/8 | 10,100 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/7 | 109,992 | ||||||||||||
17/08/2021 | 5THSFC/2021-22/P/9 | 24,144 | ||||||||||||
26/08/2021 | 5THSFC/2021-22/P/10 | 109,267 | ||||||||||||
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