Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2021 | 5THSFC/2021-22/R/2 | 80,551 | 03/08/2021 | 5THSFC/2021-22/P/9 | 19,500 | |||||||||
05/08/2021 | 5THSFC/2021-22/P/10 | 20,000 | ||||||||||||
05/08/2021 | 5THSFC/2021-22/P/11 | 1,708 | ||||||||||||
05/08/2021 | XVFC/2021-22/P/4 | 7,200 | ||||||||||||
05/08/2021 | XVFC/2021-22/P/5 | 7,200 | ||||||||||||
05/08/2021 | XVFC/2021-22/P/6 | 7,200 | ||||||||||||
05/08/2021 | XVFC/2021-22/P/7 | 7,200 | ||||||||||||
05/08/2021 | XVFC/2021-22/P/8 | 7,200 | ||||||||||||
05/08/2021 | XVFC/2021-22/P/9 | 7,200 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/10 | 7,200 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/11 | 7,200 | ||||||||||||
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