Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2021 | 5THSFC/2021-22/R/2 | 1,120 | 06/08/2021 | XVFC/2021-22/P/3 | 142,400 | |||||||||
06/08/2021 | 5THSFC/2021-22/R/3 | 36,632 | 28/08/2021 | 5THSFC/2021-22/P/6 | 19,200 | |||||||||
06/08/2021 | 5THSFC/2021-22/R/4 | 36,632 | 28/08/2021 | XVFC/2021-22/P/4 | 14,220 | |||||||||
07/08/2021 | 5THSFC/2021-22/R/5 | 1,405 | ||||||||||||
07/08/2021 | 5THSFC/2021-22/R/6 | 36,632 | ||||||||||||
25/08/2021 | 5THSFC/2021-22/R/7 | 36,632 | ||||||||||||
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