Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2021 | 5THSFC/2021-22/R/2 | 75,234 | 05/07/2021 | 5THSFC/2021-22/P/5 | 94,084 | |||||||||
05/07/2021 | 5THSFC/2021-22/P/6 | 31,942 | ||||||||||||
05/07/2021 | XVFC/2021-22/P/1 | 94,196 | ||||||||||||
05/07/2021 | XVFC/2021-22/P/2 | 96,628 | ||||||||||||
05/07/2021 | XVFC/2021-22/P/3 | 95,021 | ||||||||||||
06/07/2021 | 5THSFC/2021-22/P/7 | 40,848 | ||||||||||||
06/07/2021 | XVFC/2021-22/P/4 | 18,000 | ||||||||||||
06/07/2021 | XVFC/2021-22/P/5 | 5,400 | ||||||||||||
06/07/2021 | XVFC/2021-22/P/6 | 3,600 | ||||||||||||
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