Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2021 | 5THSFC/2021-22/R/2 | 68,280 | 07/08/2021 | 5THSFC/2021-22/P/4 | 197,190 | |||||||||
01/08/2021 | 5THSFC/2021-22/R/3 | 3,967 | 10/08/2021 | 5THSFC/2021-22/P/5 | 65,730 | |||||||||
01/08/2021 | 5THSFC/2021-22/R/4 | 68,280 | 26/08/2021 | XVFC/2021-22/P/2 | 142,551 | |||||||||
08/08/2021 | 5THSFC/2021-22/R/5 | 65,730 | 26/08/2021 | XVFC/2021-22/P/3 | 46,980 | |||||||||
26/08/2021 | XVFC/2021-22/P/4 | 134,747 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/5 | 25,920 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/6 | 33,588 | ||||||||||||
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