Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/07/2021 | 5THSFC/2021-22/R/1 | 13,714 | 11/07/2021 | 5THSFC/2021-22/P/3 | 54,000 | |||||||||
12/07/2021 | 5THSFC/2021-22/R/2 | 18,100 | 11/07/2021 | 5THSFC/2021-22/P/4 | 76,007 | |||||||||
11/07/2021 | 5THSFC/2021-22/P/5 | 31,814 | ||||||||||||
11/07/2021 | 5THSFC/2021-22/P/6 | 25,550 | ||||||||||||
11/07/2021 | 5THSFC/2021-22/P/7 | 16,250 | ||||||||||||
11/07/2021 | 5THSFC/2021-22/P/8 | 8,550 | ||||||||||||
11/07/2021 | XVFC/2021-22/P/4 | 233,769 | ||||||||||||
11/07/2021 | XVFC/2021-22/P/5 | 116,856 | ||||||||||||
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