Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2021 | 5THSFC/2021-22/R/1 | 41,263 | 06/08/2021 | 5THSFC/2021-22/P/8 | 151,653 | |||||||||
06/08/2021 | 5THSFC/2021-22/R/2 | 41,263 | 15/08/2021 | 5THSFC/2021-22/P/9 | 122,053 | |||||||||
06/08/2021 | 5THSFC/2021-22/R/3 | 41,263 | 15/08/2021 | XVFC/2021-22/P/3 | 51,727 | |||||||||
06/08/2021 | 5THSFC/2021-22/R/4 | 41,263 | 16/08/2021 | 5THSFC/2021-22/P/10 | 22,784 | |||||||||
07/08/2021 | 5THSFC/2021-22/R/5 | 122,053 | 16/08/2021 | XVFC/2021-22/P/4 | 11,250 | |||||||||
31/08/2021 | 5THSFC/2021-22/R/6 | 41,263 | ||||||||||||
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