Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2021 | 5THSFC/2021-22/R/1 | 46,515 | 03/08/2021 | XVFC/2021-22/P/1 | 209,685 | |||||||||
03/08/2021 | 5THSFC/2021-22/R/2 | 46,515 | 03/08/2021 | XVFC/2021-22/P/2 | 173,493 | |||||||||
03/08/2021 | 5THSFC/2021-22/R/3 | 46,515 | 03/08/2021 | XVFC/2021-22/P/3 | 30,150 | |||||||||
03/08/2021 | 5THSFC/2021-22/R/4 | 86,517 | 04/08/2021 | 5THSFC/2021-22/P/1 | 19,964 | |||||||||
04/08/2021 | XVFC/2021-22/R/2 | 6,300 | 04/08/2021 | 5THSFC/2021-22/P/2 | 19,800 | |||||||||
04/08/2021 | XVFC/2021-22/R/3 | 4,950 | 04/08/2021 | 5THSFC/2021-22/P/3 | 18,880 | |||||||||
04/08/2021 | XVFC/2021-22/R/4 | 6,300 | 05/08/2021 | 5THSFC/2021-22/P/4 | 19,900 | |||||||||
04/08/2021 | XVFC/2021-22/R/5 | 6,300 | 05/08/2021 | 5THSFC/2021-22/P/5 | 19,900 | |||||||||
04/08/2021 | XVFC/2021-22/R/6 | 6,300 | 15/08/2021 | XVFC/2021-22/P/4 | 35,986 | |||||||||
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