Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2021 | 5THSFC/2021-22/R/1 | 50,360 | 11/08/2021 | 5THSFC/2021-22/P/4 | 9,834 | |||||||||
07/08/2021 | 5THSFC/2021-22/R/2 | 50,360 | 11/08/2021 | 5THSFC/2021-22/P/5 | 10,350 | |||||||||
07/08/2021 | 5THSFC/2021-22/R/3 | 50,360 | 11/08/2021 | 5THSFC/2021-22/P/6 | 3,200 | |||||||||
24/08/2021 | 5THSFC/2021-22/R/4 | 50,360 | 22/08/2021 | 5THSFC/2021-22/P/10 | 6,144 | |||||||||
22/08/2021 | 5THSFC/2021-22/P/7 | 192,004 | ||||||||||||
22/08/2021 | 5THSFC/2021-22/P/8 | 8,652 | ||||||||||||
22/08/2021 | 5THSFC/2021-22/P/9 | 43,458 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/3 | 30,900 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/4 | 34,556 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/5 | 34,605 | ||||||||||||
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