Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2021 | 5THSFC/2021-22/R/1 | 480,160 | 01/08/2021 | 5THSFC/2021-22/P/1 | 29,636 | |||||||||
05/08/2021 | XVFC/2021-22/R/1 | 168,787 | 01/08/2021 | 5THSFC/2021-22/P/2 | 26,112 | |||||||||
01/08/2021 | 5THSFC/2021-22/P/3 | 26,112 | ||||||||||||
01/08/2021 | XVFC/2021-22/P/1 | 15,000 | ||||||||||||
04/08/2021 | 5THSFC/2021-22/P/4 | 109,161 | ||||||||||||
04/08/2021 | 5THSFC/2021-22/P/5 | 114,837 | ||||||||||||
04/08/2021 | 5THSFC/2021-22/P/6 | 109,161 | ||||||||||||
04/08/2021 | XVFC/2021-22/P/2 | 82,000 | ||||||||||||
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