Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2021 | 5THSFC/2021-22/R/2 | 690,000 | 05/08/2021 | 5THSFC/2021-22/P/10 | 64,000 | |||||||||
06/08/2021 | 5THSFC/2021-22/R/3 | 65,000 | 05/08/2021 | 5THSFC/2021-22/P/11 | 31,600 | |||||||||
05/08/2021 | 5THSFC/2021-22/P/6 | 32,100 | ||||||||||||
05/08/2021 | 5THSFC/2021-22/P/7 | 65,028 | ||||||||||||
05/08/2021 | 5THSFC/2021-22/P/8 | 65,000 | ||||||||||||
05/08/2021 | 5THSFC/2021-22/P/9 | 32,000 | ||||||||||||
27/08/2021 | XVFC/2021-22/P/1 | 164,000 | ||||||||||||
27/08/2021 | XVFC/2021-22/P/2 | 31,000 | ||||||||||||
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