Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2021 | 5THSFC/2021-22/R/4 | 40,070 | 05/10/2021 | 5THSFC/2021-22/P/10 | 47,621 | |||||||||
05/10/2021 | 5THSFC/2021-22/R/5 | 40,070 | 05/10/2021 | 5THSFC/2021-22/P/11 | 5,468 | |||||||||
05/10/2021 | 5THSFC/2021-22/R/6 | 40,070 | 05/10/2021 | 5THSFC/2021-22/P/12 | 49,013 | |||||||||
05/10/2021 | 5THSFC/2021-22/P/13 | 5,672 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/4 | 34,608 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/5 | 34,608 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/6 | 42,770 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/7 | 34,608 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/8 | 5,468 | ||||||||||||
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