Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/08/2021 | 5THSFC/2021-22/R/1 | 57,647 | 11/08/2021 | 4THSFC/2021-22/P/6 | 4,000 | |||||||||
12/08/2021 | 5THSFC/2021-22/R/2 | 57,647 | 11/08/2021 | 5THSFC/2021-22/P/2 | 40,720 | |||||||||
12/08/2021 | 5THSFC/2021-22/R/3 | 57,647 | 11/08/2021 | XVFC/2021-22/P/2 | 244,155 | |||||||||
12/08/2021 | 5THSFC/2021-22/R/4 | 332,513 | 12/08/2021 | 5THSFC/2021-22/P/3 | 56,600 | |||||||||
12/08/2021 | 5THSFC/2021-22/R/5 | 37,630 | 12/08/2021 | 5THSFC/2021-22/P/4 | 49,550 | |||||||||
26/08/2021 | 5THSFC/2021-22/P/5 | 29,100 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/3 | 52,929 | ||||||||||||
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