Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2021 | 5THSFC/2021-22/R/3 | 80,086 | 07/08/2021 | 5THSFC/2021-22/P/11 | 42,000 | |||||||||
07/08/2021 | 5THSFC/2021-22/R/4 | 80,086 | 07/08/2021 | 5THSFC/2021-22/P/12 | 86,240 | |||||||||
08/08/2021 | 5THSFC/2021-22/R/5 | 86,240 | 07/08/2021 | XVFC/2021-22/P/17 | 34,720 | |||||||||
08/08/2021 | XVFC/2021-22/R/5 | 100,800 | 07/08/2021 | XVFC/2021-22/P/18 | 110,880 | |||||||||
08/08/2021 | XVFC/2021-22/R/6 | 110,880 | 07/08/2021 | XVFC/2021-22/P/19 | 100,800 | |||||||||
08/08/2021 | XVFC/2021-22/R/7 | 34,720 | 08/08/2021 | 5THSFC/2021-22/P/13 | 86,240 | |||||||||
27/08/2021 | 5THSFC/2021-22/R/6 | 80,086 | 08/08/2021 | XVFC/2021-22/P/20 | 110,880 | |||||||||
08/08/2021 | XVFC/2021-22/P/21 | 34,720 | ||||||||||||
08/08/2021 | XVFC/2021-22/P/22 | 100,800 | ||||||||||||
27/08/2021 | 5THSFC/2021-22/P/14 | 83,002 | ||||||||||||
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