Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/08/2021 | 5THSFC/2021-22/R/1 | 61,622 | 05/08/2021 | 5THSFC/2021-22/P/8 | 185,661 | |||||||||
12/08/2021 | 5THSFC/2021-22/R/2 | 61,622 | 05/08/2021 | XVFC/2021-22/P/10 | 101,997 | |||||||||
12/08/2021 | 5THSFC/2021-22/R/3 | 61,622 | 09/08/2021 | 5THSFC/2021-22/P/9 | 48,718 | |||||||||
13/08/2021 | 5THSFC/2021-22/R/4 | 31,212 | 09/08/2021 | XVFC/2021-22/P/11 | 141,000 | |||||||||
19/08/2021 | 5THSFC/2021-22/R/5 | 31,212 | 09/08/2021 | XVFC/2021-22/P/12 | 29,562 | |||||||||
12/08/2021 | 5THSFC/2021-22/P/10 | 186,359 | ||||||||||||
18/08/2021 | 5THSFC/2021-22/P/11 | 31,212 | ||||||||||||
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