Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2021 | 5THSFC/2021-22/R/1 | 33,142 | 03/08/2021 | 5THSFC/2021-22/P/16 | 39,510 | |||||||||
03/08/2021 | 5THSFC/2021-22/R/2 | 33,142 | 03/08/2021 | XVFC/2021-22/P/10 | 16,990 | |||||||||
04/08/2021 | XVFC/2021-22/R/2 | 16,990 | 03/08/2021 | XVFC/2021-22/P/9 | 14,510 | |||||||||
04/08/2021 | 5THSFC/2021-22/P/17 | 18,156 | ||||||||||||
04/08/2021 | XVFC/2021-22/P/11 | 77,738 | ||||||||||||
04/08/2021 | XVFC/2021-22/P/12 | 23,090 | ||||||||||||
04/08/2021 | XVFC/2021-22/P/13 | 8,000 | ||||||||||||
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