Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2021 | 5THSFC/2021-22/R/3 | 98,895 | 03/08/2021 | 5THSFC/2021-22/P/10 | 24,965 | |||||||||
13/08/2021 | 5THSFC/2021-22/R/4 | 12,595 | 03/08/2021 | 5THSFC/2021-22/P/8 | 25,985 | |||||||||
24/08/2021 | 5THSFC/2021-22/R/5 | 98,895 | 03/08/2021 | 5THSFC/2021-22/P/9 | 7,850 | |||||||||
08/08/2021 | 5THSFC/2021-22/P/11 | 163,311 | ||||||||||||
12/08/2021 | 5THSFC/2021-22/P/12 | 12,595 | ||||||||||||
12/08/2021 | 5THSFC/2021-22/P/13 | 29,895 | ||||||||||||
12/08/2021 | 5THSFC/2021-22/P/14 | 29,865 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/5 | 3,000 | ||||||||||||
20/08/2021 | XVFC/2021-22/P/6 | 27,000 | ||||||||||||
20/08/2021 | XVFC/2021-22/P/7 | 3,500 | ||||||||||||
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