Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2021 | 5THSFC/2021-22/R/1 | 62,107 | 01/08/2021 | XVFC/2021-22/P/3 | 156,007 | |||||||||
09/08/2021 | 5THSFC/2021-22/R/2 | 1,805 | 10/08/2021 | 5THSFC/2021-22/P/4 | 60,642 | |||||||||
09/08/2021 | 5THSFC/2021-22/R/3 | 62,107 | 10/08/2021 | 5THSFC/2021-22/P/5 | 62,500 | |||||||||
11/08/2021 | 5THSFC/2021-22/R/4 | 60,642 | 12/08/2021 | 5THSFC/2021-22/P/6 | 60,642 | |||||||||
15/08/2021 | 5THSFC/2021-22/P/7 | 53,848 | ||||||||||||
15/08/2021 | 5THSFC/2021-22/P/8 | 49,996 | ||||||||||||
15/08/2021 | XVFC/2021-22/P/4 | 41,492 | ||||||||||||
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