Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2021 | 5THSFC/2021-22/R/2 | 48,149 | 10/07/2021 | 5THSFC/2021-22/P/3 | 60,995 | |||||||||
04/07/2021 | 5THSFC/2021-22/R/3 | 1,266 | 10/07/2021 | 5THSFC/2021-22/P/4 | 95,270 | |||||||||
10/07/2021 | 5THSFC/2021-22/R/4 | 12,000 | 10/07/2021 | XVFC/2021-22/P/1 | 38,160 | |||||||||
10/07/2021 | 5THSFC/2021-22/R/5 | 81,170 | 10/07/2021 | XVFC/2021-22/P/2 | 86,104 | |||||||||
10/07/2021 | 5THSFC/2021-22/R/6 | 2,510 | 10/07/2021 | XVFC/2021-22/P/3 | 56,640 | |||||||||
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