Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2021 | 5THSFC/2021-22/R/4 | 148,738 | 05/08/2021 | 5THSFC/2021-22/P/8 | 19,990 | |||||||||
10/08/2021 | 5THSFC/2021-22/R/5 | 148,738 | 05/08/2021 | XVFC/2021-22/P/5 | 376,307 | |||||||||
29/08/2021 | 5THSFC/2021-22/R/7 | 148,738 | 25/08/2021 | XVFC/2021-22/P/6 | 114,775 | |||||||||
26/08/2021 | 5THSFC/2021-22/P/9 | 247,714 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/7 | 17.7 | ||||||||||||
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