Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/08/2021 | 5THSFC/2021-22/R/1 | 51,265 | 08/08/2021 | 5THSFC/2021-22/P/8 | 29,021 | |||||||||
11/08/2021 | 5THSFC/2021-22/R/2 | 1,441 | 08/08/2021 | XVFC/2021-22/P/1 | 21,930 | |||||||||
11/08/2021 | 5THSFC/2021-22/R/3 | 51,265 | 08/08/2021 | XVFC/2021-22/P/2 | 15,750 | |||||||||
11/08/2021 | 5THSFC/2021-22/R/4 | 51,265 | 09/08/2021 | XVFC/2021-22/P/3 | 27,000 | |||||||||
10/08/2021 | 5THSFC/2021-22/P/9 | 29,250 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/4 | 3,500 | ||||||||||||
11/08/2021 | 5THSFC/2021-22/P/10 | 58,268 | ||||||||||||
11/08/2021 | 5THSFC/2021-22/P/11 | 89,200 | ||||||||||||
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