Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2021 | 5THSFC/2021-22/R/1 | 51,770 | 03/07/2021 | 5THSFC/2021-22/P/1 | 119,729 | |||||||||
04/07/2021 | 5THSFC/2021-22/R/2 | 2,036 | 03/07/2021 | 5THSFC/2021-22/P/2 | 15,612 | |||||||||
20/07/2021 | 5THSFC/2021-22/R/3 | 51,770 | 11/07/2021 | 5THSFC/2021-22/P/3 | 112,033 | |||||||||
11/07/2021 | 5THSFC/2021-22/P/4 | 57,579 | ||||||||||||
11/07/2021 | 5THSFC/2021-22/P/5 | 22,668 | ||||||||||||
11/07/2021 | XVFC/2021-22/P/2 | 34,546 | ||||||||||||
11/07/2021 | XVFC/2021-22/P/3 | 5,424 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/4 | 67,758 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/5 | 33,564 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/6 | 13,560 | ||||||||||||
31/07/2021 | 5THSFC/2021-22/P/6 | 17.7 | ||||||||||||
31/07/2021 | XVFC/2021-22/P/7 | 17.7 | ||||||||||||
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