Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2021 | 5THSFC/2021-22/R/2 | 17,209 | 05/08/2021 | 5THSFC/2021-22/P/2 | 191,814 | |||||||||
07/08/2021 | XVFC/2021-22/R/3 | 15,708 | 06/08/2021 | XVFC/2021-22/P/3 | 171,008 | |||||||||
19/08/2021 | 5THSFC/2021-22/R/3 | 76,240 | 17/08/2021 | 5THSFC/2021-22/P/3 | 2,520 | |||||||||
19/08/2021 | 5THSFC/2021-22/R/4 | 76,240 | 17/08/2021 | 5THSFC/2021-22/P/4 | 40,030 | |||||||||
19/08/2021 | 5THSFC/2021-22/R/5 | 4,387 | 20/08/2021 | 5THSFC/2021-22/P/5 | 9,700 | |||||||||
20/08/2021 | 5THSFC/2021-22/P/6 | 40,710 | ||||||||||||
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