Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2021 | 5THSFC/2021-22/R/3 | 701,570 | 04/08/2021 | XVFC/2021-22/P/12 | 3,600 | |||||||||
06/08/2021 | 5THSFC/2021-22/R/4 | 41,600 | 04/08/2021 | XVFC/2021-22/P/13 | 3,600 | |||||||||
12/08/2021 | XVFC/2021-22/R/3 | 7,000 | 05/08/2021 | 5THSFC/2021-22/P/6 | 93,236 | |||||||||
05/08/2021 | 5THSFC/2021-22/P/7 | 165,960 | ||||||||||||
06/08/2021 | 5THSFC/2021-22/P/8 | 41,600 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/14 | 11,800 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/15 | 11,800 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/16 | 7,000 | ||||||||||||
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