Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/07/2021 | 5THSFC/2021-22/R/1 | 70,504 | 20/07/2021 | 5THSFC/2021-22/P/3 | 18,500 | |||||||||
20/07/2021 | 5THSFC/2021-22/R/2 | 558 | 20/07/2021 | 5THSFC/2021-22/P/4 | 37,600 | |||||||||
20/07/2021 | 5THSFC/2021-22/R/3 | 3,666.34 | 26/07/2021 | 5THSFC/2021-22/P/5 | 3,408 | |||||||||
26/07/2021 | 5THSFC/2021-22/R/4 | 70,504 | 26/07/2021 | XVFC/2021-22/P/2 | 121,895 | |||||||||
28/07/2021 | 5THSFC/2021-22/R/5 | 70,504 | 26/07/2021 | XVFC/2021-22/P/3 | 64,867 | |||||||||
26/07/2021 | XVFC/2021-22/P/4 | 82,013 | ||||||||||||
28/07/2021 | 5THSFC/2021-22/P/6 | 3,400 | ||||||||||||
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