Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/08/2021 | 5THSFC/2021-22/R/3 | 186,215 | 06/08/2021 | 5THSFC/2021-22/P/19 | 15,032 | |||||||||
26/08/2021 | 5THSFC/2021-22/R/4 | 97,021 | 06/08/2021 | XVFC/2021-22/P/20 | 2,500 | |||||||||
12/08/2021 | 5THSFC/2021-22/P/20 | 8,705 | ||||||||||||
12/08/2021 | 5THSFC/2021-22/P/21 | 97,560 | ||||||||||||
12/08/2021 | 5THSFC/2021-22/P/22 | 5,718 | ||||||||||||
12/08/2021 | 5THSFC/2021-22/P/23 | 72,800 | ||||||||||||
12/08/2021 | 5THSFC/2021-22/P/24 | 16,500 | ||||||||||||
26/08/2021 | 5THSFC/2021-22/P/25 | 38,844 | ||||||||||||
26/08/2021 | 5THSFC/2021-22/P/26 | 32,044 | ||||||||||||
26/08/2021 | 5THSFC/2021-22/P/27 | 25,176 | ||||||||||||
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