Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2021 | 4THSFC/2021-22/R/1 | 15,552 | 08/05/2021 | 4THSFC/2021-22/P/2 | 10,378 | |||||||||
08/05/2021 | 5THSFC/2021-22/R/1 | 48,952 | 08/05/2021 | 4THSFC/2021-22/P/3 | 3,999 | |||||||||
08/05/2021 | 5THSFC/2021-22/R/2 | 30,309 | 08/05/2021 | 5THSFC/2021-22/P/4 | 47,971 | |||||||||
08/05/2021 | 5THSFC/2021-22/R/3 | 28,480 | 08/05/2021 | 5THSFC/2021-22/P/5 | 28,480 | |||||||||
08/05/2021 | XVFC/2021-22/R/1 | 371,346 | 08/05/2021 | 5THSFC/2021-22/P/6 | 35,280 | |||||||||
21/05/2021 | XVFC/2021-22/R/2 | 219,604 | 21/05/2021 | 5THSFC/2021-22/P/7 | 18,000 | |||||||||
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