Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2021 | 5THSFC/2021-22/R/1 | 560,607 | 08/05/2021 | 4THSFC/2021-22/P/1 | 10,598 | |||||||||
09/05/2021 | 4THSFC/2021-22/R/1 | 10,598 | 08/05/2021 | 5THSFC/2021-22/P/1 | 59,177 | |||||||||
20/05/2021 | XVFC/2021-22/R/2 | 576,811 | 08/05/2021 | 5THSFC/2021-22/P/2 | 5,192 | |||||||||
08/05/2021 | 5THSFC/2021-22/P/3 | 19,300 | ||||||||||||
08/05/2021 | 5THSFC/2021-22/P/4 | 47,078 | ||||||||||||
18/05/2021 | 4THSFC/2021-22/P/2 | 11,055 | ||||||||||||
22/05/2021 | 5THSFC/2021-22/P/5 | 12,000 | ||||||||||||
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