Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2021 | 5THSFC/2021-22/R/1 | 17,076 | 05/08/2021 | XVFC/2021-22/P/7 | 39,580 | |||||||||
06/08/2021 | XVFC/2021-22/R/2 | 39,580 | 05/08/2021 | XVFC/2021-22/P/8 | 39,580 | |||||||||
06/08/2021 | XVFC/2021-22/R/3 | 17,136 | 05/08/2021 | XVFC/2021-22/P/9 | 17,136 | |||||||||
08/08/2021 | XVFC/2021-22/R/4 | 17,136 | 07/08/2021 | XVFC/2021-22/P/10 | 38,887 | |||||||||
08/08/2021 | XVFC/2021-22/R/5 | 38,887 | 07/08/2021 | XVFC/2021-22/P/11 | 17,136 | |||||||||
20/08/2021 | 5THSFC/2021-22/R/2 | 54,063 | 20/08/2021 | 5THSFC/2021-22/P/14 | 38,887 | |||||||||
20/08/2021 | 5THSFC/2021-22/P/15 | 14,280 | ||||||||||||
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