Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2021 | 5THSFC/2021-22/R/1 | 186,622 | 04/08/2021 | 5THSFC/2021-22/P/10 | 4,100 | |||||||||
05/08/2021 | XVFC/2021-22/R/6 | 183,518 | 04/08/2021 | 5THSFC/2021-22/P/11 | 1,500 | |||||||||
04/08/2021 | XVFC/2021-22/P/6 | 57,186 | ||||||||||||
04/08/2021 | XVFC/2021-22/P/7 | 58,906 | ||||||||||||
04/08/2021 | XVFC/2021-22/P/8 | 50,354 | ||||||||||||
04/08/2021 | XVFC/2021-22/P/9 | 51,208 | ||||||||||||
09/08/2021 | 5THSFC/2021-22/P/12 | 55,160 | ||||||||||||
09/08/2021 | 5THSFC/2021-22/P/13 | 65,076 | ||||||||||||
09/08/2021 | 5THSFC/2021-22/P/14 | 20,258 | ||||||||||||
09/08/2021 | 5THSFC/2021-22/P/15 | 37,023 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/10 | 11,500 | ||||||||||||
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