Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2021 | 5THSFC/2021-22/R/2 | 1,500 | 02/08/2021 | 5THSFC/2021-22/P/5 | 1,632 | |||||||||
04/08/2021 | XVFC/2021-22/R/1 | 164,008 | 02/08/2021 | 5THSFC/2021-22/P/6 | 1,500 | |||||||||
02/08/2021 | XVFC/2021-22/P/1 | 31,450 | ||||||||||||
02/08/2021 | XVFC/2021-22/P/2 | 8,400 | ||||||||||||
04/08/2021 | 5THSFC/2021-22/P/10 | 816 | ||||||||||||
04/08/2021 | 5THSFC/2021-22/P/7 | 13,200 | ||||||||||||
04/08/2021 | 5THSFC/2021-22/P/8 | 5,700 | ||||||||||||
04/08/2021 | 5THSFC/2021-22/P/9 | 250 | ||||||||||||
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