Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/08/2021 | 5THSFC/2021-22/R/1 | 42,144 | 03/08/2021 | XVFC/2021-22/P/3 | 74,261 | |||||||||
15/08/2021 | 5THSFC/2021-22/R/2 | 42,144 | 03/08/2021 | XVFC/2021-22/P/4 | 66,024 | |||||||||
15/08/2021 | 5THSFC/2021-22/R/3 | 42,144 | 05/08/2021 | XVFC/2021-22/P/5 | 29,088 | |||||||||
15/08/2021 | 5THSFC/2021-22/R/4 | 1,036 | 07/08/2021 | 5THSFC/2021-22/P/3 | 38,500 | |||||||||
10/08/2021 | 5THSFC/2021-22/P/5 | 4,850 | ||||||||||||
10/08/2021 | 5THSFC/2021-22/P/6 | 4,500 | ||||||||||||
10/08/2021 | 5THSFC/2021-22/P/7 | 49,660 | ||||||||||||
14/08/2021 | RGSA/2021-22/P/1 | 26,900 | ||||||||||||
14/08/2021 | RGSA/2021-22/P/2 | 32,299 | ||||||||||||
15/08/2021 | 5THSFC/2021-22/P/8 | 14,496 | ||||||||||||
15/08/2021 | RGSA/2021-22/P/3 | 43,240 | ||||||||||||
15/08/2021 | XVFC/2021-22/P/6 | 14,160 | ||||||||||||
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