Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2021 | 5THSFC/2021-22/R/1 | 2,575 | 03/08/2021 | 5THSFC/2021-22/P/2 | 306,034 | |||||||||
02/08/2021 | 5THSFC/2021-22/R/2 | 49,641 | 04/08/2021 | 5THSFC/2021-22/P/3 | 140,348 | |||||||||
02/08/2021 | 5THSFC/2021-22/R/3 | 49,641 | 10/08/2021 | 5THSFC/2021-22/P/4 | 19,896 | |||||||||
05/08/2021 | 5THSFC/2021-22/R/4 | 140,348 | 10/08/2021 | 5THSFC/2021-22/P/5 | 19,896 | |||||||||
19/08/2021 | XVFC/2021-22/P/2 | 3,250 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/3 | 12,500 | ||||||||||||
21/08/2021 | XVFC/2021-22/P/4 | 27,345 | ||||||||||||
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