Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2021 | 5THSFC/2021-22/R/5 | 44,537 | 03/08/2021 | XVFC/2021-22/P/2 | 8,385 | |||||||||
08/08/2021 | 5THSFC/2021-22/R/6 | 44,537 | 03/08/2021 | XVFC/2021-22/P/3 | 40,500 | |||||||||
27/08/2021 | 5THSFC/2021-22/R/7 | 44,537 | 03/08/2021 | XVFC/2021-22/P/4 | 16,620 | |||||||||
06/08/2021 | 5THSFC/2021-22/P/4 | 56,957 | ||||||||||||
06/08/2021 | 5THSFC/2021-22/P/5 | 75,481 | ||||||||||||
06/08/2021 | XVFC/2021-22/P/5 | 43,515 | ||||||||||||
06/08/2021 | XVFC/2021-22/P/6 | 114,162 | ||||||||||||
11/08/2021 | 5THSFC/2021-22/P/6 | 8,205 | ||||||||||||
11/08/2021 | 5THSFC/2021-22/P/7 | 16,247 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/7 | 14,365 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/8 | 9,696 | ||||||||||||
27/08/2021 | 5THSFC/2021-22/P/8 | 157,262 | ||||||||||||
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