Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/08/2021 | 5THSFC/2021-22/R/1 | 62,564 | 12/08/2021 | 5THSFC/2021-22/P/2 | 23,786 | |||||||||
21/08/2021 | 5THSFC/2021-22/R/2 | 197,251 | 12/08/2021 | XVFC/2021-22/P/2 | 89,500 | |||||||||
12/08/2021 | XVFC/2021-22/P/3 | 28,393 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/4 | 29,140 | ||||||||||||
21/08/2021 | 5THSFC/2021-22/P/3 | 118,492 | ||||||||||||
21/08/2021 | 5THSFC/2021-22/P/4 | 61,488 | ||||||||||||
22/08/2021 | 5THSFC/2021-22/P/5 | 24,684 | ||||||||||||
22/08/2021 | 5THSFC/2021-22/P/6 | 7,994 | ||||||||||||
22/08/2021 | 5THSFC/2021-22/P/7 | 12,852 | ||||||||||||
22/08/2021 | 5THSFC/2021-22/P/8 | 4,165 | ||||||||||||
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