Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/08/2021 | 5THSFC/2021-22/R/3 | 220,000 | 02/08/2021 | XVFC/2021-22/P/7 | 150,595 | |||||||||
27/08/2021 | 5THSFC/2021-22/R/4 | 15,400 | 02/08/2021 | XVFC/2021-22/P/8 | 221,191 | |||||||||
03/08/2021 | XVFC/2021-22/P/10 | 101,818 | ||||||||||||
03/08/2021 | XVFC/2021-22/P/9 | 98,182 | ||||||||||||
09/08/2021 | XVFC/2021-22/P/11 | 147,153 | ||||||||||||
09/08/2021 | XVFC/2021-22/P/12 | 182,353 | ||||||||||||
09/08/2021 | XVFC/2021-22/P/13 | 247,628 | ||||||||||||
13/08/2021 | 5THSFC/2021-22/P/16 | 96,900 | ||||||||||||
18/08/2021 | 5THSFC/2021-22/P/17 | 198,948 | ||||||||||||
26/08/2021 | 5THSFC/2021-22/P/18 | 15,400 | ||||||||||||
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