Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2021 | 5THSFC/2021-22/R/1 | 299,187 | 02/08/2021 | 5THSFC/2021-22/P/1 | 20,908 | |||||||||
03/08/2021 | XVFC/2021-22/R/3 | 27,000 | 02/08/2021 | 5THSFC/2021-22/P/2 | 299,187 | |||||||||
09/08/2021 | 5THSFC/2021-22/R/2 | 80,530 | 02/08/2021 | 5THSFC/2021-22/P/3 | 5,023 | |||||||||
18/08/2021 | XVFC/2021-22/R/4 | 28,989 | 03/08/2021 | 5THSFC/2021-22/P/4 | 299,187 | |||||||||
05/08/2021 | XVFC/2021-22/P/10 | 53,627 | ||||||||||||
05/08/2021 | XVFC/2021-22/P/9 | 75,803 | ||||||||||||
09/08/2021 | 5THSFC/2021-22/P/5 | 99,552 | ||||||||||||
15/08/2021 | XVFC/2021-22/P/11 | 53,448 | ||||||||||||
17/08/2021 | 5THSFC/2021-22/P/6 | 22,476 | ||||||||||||
17/08/2021 | XVFC/2021-22/P/12 | 28,989 | ||||||||||||
17/08/2021 | XVFC/2021-22/P/13 | 66,199 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/14 | 28,989 | ||||||||||||
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