Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2021 | 5THSFC/2021-22/R/3 | 124,000 | 10/08/2021 | 5THSFC/2021-22/P/4 | 28,198 | |||||||||
10/08/2021 | 5THSFC/2021-22/R/4 | 356,000 | 10/08/2021 | 5THSFC/2021-22/P/5 | 63,000 | |||||||||
10/08/2021 | 5THSFC/2021-22/P/6 | 7,644 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/2 | 157,431 | ||||||||||||
10/08/2021 | XVFC/2021-22/P/3 | 167,003 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/4 | 14,280 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/5 | 14,076 | ||||||||||||
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