Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2021 | 5THSFC/2021-22/R/3 | 66,943 | 01/08/2021 | 5THSFC/2021-22/P/18 | 11.8 | |||||||||
03/08/2021 | XVFC/2021-22/R/3 | 27,000 | 01/08/2021 | XVFC/2021-22/P/7 | 11.8 | |||||||||
11/08/2021 | 5THSFC/2021-22/R/4 | 5,987.31 | 10/08/2021 | 5THSFC/2021-22/P/11 | 73,573 | |||||||||
11/08/2021 | 5THSFC/2021-22/R/5 | 66,943 | 10/08/2021 | 5THSFC/2021-22/P/12 | 10,500 | |||||||||
30/08/2021 | 5THSFC/2021-22/P/13 | 45,543 | ||||||||||||
30/08/2021 | 5THSFC/2021-22/P/14 | 66,042 | ||||||||||||
30/08/2021 | 5THSFC/2021-22/P/15 | 42,167 | ||||||||||||
30/08/2021 | 5THSFC/2021-22/P/16 | 6,781 | ||||||||||||
30/08/2021 | 5THSFC/2021-22/P/17 | 7,392 | ||||||||||||
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