Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2021 | 5THSFC/2021-22/R/2 | 51,909 | 08/12/2021 | 4THSFC/2021-22/P/2 | 11,000 | |||||||||
08/12/2021 | 5THSFC/2021-22/R/3 | 2,645 | 08/12/2021 | 5THSFC/2021-22/P/6 | 106,820 | |||||||||
08/12/2021 | 5THSFC/2021-22/R/4 | 51,909 | 08/12/2021 | 5THSFC/2021-22/P/7 | 166,781 | |||||||||
08/12/2021 | 5THSFC/2021-22/R/5 | 51,909 | 08/12/2021 | XVFC/2021-22/P/4 | 75,871 | |||||||||
08/12/2021 | 5THSFC/2021-22/R/6 | 51,909 | ||||||||||||
08/12/2021 | 5THSFC/2021-22/R/7 | 3,683 | ||||||||||||
08/12/2021 | 5THSFC/2021-22/R/8 | 51,909 | ||||||||||||
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