Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2021 | 5THSFC/2021-22/R/2 | 166,847 | 03/07/2021 | XVFC/2021-22/P/1 | 27,000 | |||||||||
03/07/2021 | 5THSFC/2021-22/R/3 | 28,280 | 31/07/2021 | XVFC/2021-22/P/2 | 11,400 | |||||||||
03/07/2021 | 5THSFC/2021-22/R/4 | 59,598 | 31/07/2021 | XVFC/2021-22/P/3 | 11,600 | |||||||||
03/07/2021 | 5THSFC/2021-22/R/5 | 213,108 | ||||||||||||
03/07/2021 | 5THSFC/2021-22/R/6 | 19,596 | ||||||||||||
03/07/2021 | 5THSFC/2021-22/R/7 | 28,977 | ||||||||||||
03/07/2021 | 5THSFC/2021-22/R/8 | 100,803 | ||||||||||||
03/07/2021 | 5THSFC/2021-22/R/9 | 14,944 | ||||||||||||
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