Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2021 | 5THSFC/2021-22/R/1 | 27,596 | 10/08/2021 | 5THSFC/2021-22/P/3 | 121,062 | |||||||||
10/08/2021 | 5THSFC/2021-22/R/2 | 27,896 | 13/08/2021 | 5THSFC/2021-22/P/4 | 20,400 | |||||||||
10/08/2021 | 5THSFC/2021-22/R/3 | 28,974 | 17/08/2021 | 5THSFC/2021-22/P/5 | 4,720 | |||||||||
15/08/2021 | 5THSFC/2021-22/R/4 | 2,040 | 17/08/2021 | XVFC/2021-22/P/2 | 94,541 | |||||||||
22/08/2021 | 5THSFC/2021-22/P/6 | 5,672 | ||||||||||||
28/08/2021 | 5THSFC/2021-22/P/7 | 2,040 | ||||||||||||
28/08/2021 | XVFC/2021-22/P/3 | 40,500 | ||||||||||||
28/08/2021 | XVFC/2021-22/P/4 | 5,000 | ||||||||||||
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