Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2021 | 5THSFC/2021-22/R/2 | 87,979 | 05/08/2021 | 5THSFC/2021-22/P/3 | 26,752 | |||||||||
05/08/2021 | XVFC/2021-22/R/3 | 151,170 | 05/08/2021 | 5THSFC/2021-22/P/4 | 17,340 | |||||||||
06/08/2021 | 5THSFC/2021-22/R/3 | 105,094 | 05/08/2021 | 5THSFC/2021-22/P/5 | 36,300 | |||||||||
05/08/2021 | 5THSFC/2021-22/P/6 | 105,094 | ||||||||||||
05/08/2021 | XVFC/2021-22/P/2 | 105,094 | ||||||||||||
05/08/2021 | XVFC/2021-22/P/3 | 12,444 | ||||||||||||
27/08/2021 | XVFC/2021-22/P/4 | 174,607 | ||||||||||||
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