Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2021 | 5THSFC/2021-22/R/1 | 73,557 | 17/08/2021 | 5THSFC/2021-22/P/15 | 99,517 | |||||||||
07/08/2021 | 5THSFC/2021-22/R/2 | 145,659 | 17/08/2021 | 5THSFC/2021-22/P/16 | 17,472 | |||||||||
07/08/2021 | 5THSFC/2021-22/R/3 | 1,775 | 17/08/2021 | 5THSFC/2021-22/P/17 | 13,170 | |||||||||
07/08/2021 | 5THSFC/2021-22/R/4 | 78,311 | 17/08/2021 | 5THSFC/2021-22/P/18 | 6,820 | |||||||||
18/08/2021 | 5THSFC/2021-22/R/5 | 4,620 | 17/08/2021 | XVFC/2021-22/P/10 | 51,527 | |||||||||
18/08/2021 | 5THSFC/2021-22/R/6 | 18,334 | 17/08/2021 | XVFC/2021-22/P/8 | 157,340 | |||||||||
18/08/2021 | XVFC/2021-22/R/7 | 3,990 | 17/08/2021 | XVFC/2021-22/P/9 | 11,832 | |||||||||
25/08/2021 | 5THSFC/2021-22/P/19 | 18,334 | ||||||||||||
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