Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/08/2021 | 5THSFC/2021-22/R/10 | 188,593 | 11/08/2021 | 5THSFC/2021-22/P/14 | 167,765 | |||||||||
11/08/2021 | 5THSFC/2021-22/R/11 | 188,593 | 11/08/2021 | 5THSFC/2021-22/P/15 | 167,765 | |||||||||
11/08/2021 | 5THSFC/2021-22/R/8 | 188,593 | 12/08/2021 | 5THSFC/2021-22/P/16 | 148,996 | |||||||||
11/08/2021 | 5THSFC/2021-22/R/9 | 6,316.68 | 12/08/2021 | 5THSFC/2021-22/P/17 | 206,716 | |||||||||
20/08/2021 | XVFC/2021-22/R/7 | 2,389 | 18/08/2021 | 5THSFC/2021-22/P/18 | 37,490 | |||||||||
18/08/2021 | 5THSFC/2021-22/P/19 | 27,070 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/31 | 2,389 | ||||||||||||
23/08/2021 | XVFC/2021-22/P/32 | 2,388 | ||||||||||||
23/08/2021 | XVFC/2021-22/P/33 | 40,390 | ||||||||||||
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