Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2021 | 5THSFC/2021-22/R/4 | 254,449 | 01/08/2021 | 5THSFC/2021-22/P/10 | 20,400 | |||||||||
31/08/2021 | 5THSFC/2021-22/R/5 | 254,449 | 01/08/2021 | 5THSFC/2021-22/P/9 | 45,991 | |||||||||
04/08/2021 | 5THSFC/2021-22/P/11 | 54,823 | ||||||||||||
10/08/2021 | 5THSFC/2021-22/P/12 | 401,655 | ||||||||||||
10/08/2021 | 5THSFC/2021-22/P/13 | 371,883 | ||||||||||||
14/08/2021 | XVFC/2021-22/P/22 | 330,331 | ||||||||||||
14/08/2021 | XVFC/2021-22/P/23 | 184,912 | ||||||||||||
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