Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2021 | 5THSFC/2021-22/R/1 | 26,957 | 06/07/2021 | 5THSFC/2021-22/P/1 | 2,800 | |||||||||
06/07/2021 | XVFC/2021-22/P/1 | 27,000 | ||||||||||||
07/07/2021 | 5THSFC/2021-22/P/2 | 26,900 | ||||||||||||
07/07/2021 | 5THSFC/2021-22/P/3 | 18,300 | ||||||||||||
07/07/2021 | 5THSFC/2021-22/P/4 | 32,797 | ||||||||||||
07/07/2021 | 5THSFC/2021-22/P/5 | 5,110 | ||||||||||||
07/07/2021 | RGSA/2021-22/P/1 | 89,387 | ||||||||||||
12/07/2021 | 5THSFC/2021-22/P/6 | 31,000 | ||||||||||||
12/07/2021 | 5THSFC/2021-22/P/7 | 26,957 | ||||||||||||
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