Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2021 | 5THSFC/2021-22/R/6 | 79,000 | 03/08/2021 | 5THSFC/2021-22/P/16 | 19,057 | |||||||||
06/08/2021 | XVFC/2021-22/R/4 | 58,000 | 03/08/2021 | XVFC/2021-22/P/14 | 30,000 | |||||||||
04/08/2021 | 5THSFC/2021-22/P/17 | 126,000 | ||||||||||||
04/08/2021 | XVFC/2021-22/P/15 | 63,000 | ||||||||||||
05/08/2021 | 5THSFC/2021-22/P/18 | 79,000 | ||||||||||||
05/08/2021 | XVFC/2021-22/P/16 | 58,000 | ||||||||||||
12/08/2021 | 5THSFC/2021-22/P/19 | 5,750 | ||||||||||||
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