Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/08/2021 | 5THSFC/2021-22/R/3 | 55,629 | 04/08/2021 | 5THSFC/2021-22/P/1 | 9,677 | |||||||||
27/08/2021 | 5THSFC/2021-22/R/4 | 55,629 | 04/08/2021 | 5THSFC/2021-22/P/2 | 1,386 | |||||||||
27/08/2021 | 5THSFC/2021-22/R/5 | 55,629 | 04/08/2021 | 5THSFC/2021-22/P/3 | 2,363 | |||||||||
04/08/2021 | 5THSFC/2021-22/P/4 | 31,780 | ||||||||||||
04/08/2021 | 5THSFC/2021-22/P/5 | 10,904 | ||||||||||||
12/08/2021 | 5THSFC/2021-22/P/6 | 127,265 | ||||||||||||
12/08/2021 | 5THSFC/2021-22/P/7 | 123,000 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/4 | 17,400 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/5 | 42,952 | ||||||||||||
27/08/2021 | 5THSFC/2021-22/P/8 | 185,328 | ||||||||||||
27/08/2021 | 5THSFC/2021-22/P/9 | 77,220 | ||||||||||||
27/08/2021 | XVFC/2021-22/P/6 | 20,965 | ||||||||||||
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