Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2021 | 5THSFC/2021-22/R/1 | 5,800 | 03/08/2021 | 4THSFC/2021-22/P/1 | 5,599 | |||||||||
04/08/2021 | XVFC/2021-22/R/2 | 27,000 | 03/08/2021 | 5THSFC/2021-22/P/10 | 41,846 | |||||||||
03/08/2021 | 5THSFC/2021-22/P/11 | 5,800 | ||||||||||||
03/08/2021 | XVFC/2021-22/P/4 | 44,867 | ||||||||||||
03/08/2021 | XVFC/2021-22/P/5 | 43,061 | ||||||||||||
03/08/2021 | XVFC/2021-22/P/6 | 44,867 | ||||||||||||
03/08/2021 | XVFC/2021-22/P/7 | 49,834 | ||||||||||||
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