Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | 5THSFC/2021-22/R/2 | 45,564 | 03/10/2021 | 5THSFC/2021-22/P/4 | 45,564 | |||||||||
04/10/2021 | 5THSFC/2021-22/R/3 | 45,714 | 03/10/2021 | 5THSFC/2021-22/P/5 | 6,668 | |||||||||
03/10/2021 | 5THSFC/2021-22/P/6 | 24,427 | ||||||||||||
03/10/2021 | 5THSFC/2021-22/P/7 | 12,294 | ||||||||||||
03/10/2021 | XVFC/2021-22/P/6 | 78,573 | ||||||||||||
03/10/2021 | XVFC/2021-22/P/7 | 30,341 | ||||||||||||
04/10/2021 | 5THSFC/2021-22/P/8 | 134,246 | ||||||||||||
04/10/2021 | XVFC/2021-22/P/10 | 65,565 | ||||||||||||
04/10/2021 | XVFC/2021-22/P/8 | 98,717 | ||||||||||||
04/10/2021 | XVFC/2021-22/P/9 | 32,000 | ||||||||||||
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