Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/08/2021 | 5THSFC/2021-22/R/1 | 8,460 | 30/08/2021 | 5THSFC/2021-22/P/5 | 114,607 | |||||||||
31/08/2021 | 5THSFC/2021-22/R/2 | 6,528 | 30/08/2021 | 5THSFC/2021-22/P/6 | 49,196 | |||||||||
31/08/2021 | 5THSFC/2021-22/R/3 | 49,196 | 30/08/2021 | 5THSFC/2021-22/P/7 | 14,988 | |||||||||
31/08/2021 | 5THSFC/2021-22/R/4 | 114,607 | 30/08/2021 | XVFC/2021-22/P/16 | 118,944 | |||||||||
31/08/2021 | XVFC/2021-22/R/5 | 118,944 | 30/08/2021 | XVFC/2021-22/P/17 | 60,443 | |||||||||
31/08/2021 | XVFC/2021-22/R/6 | 7,520 | 30/08/2021 | XVFC/2021-22/P/18 | 14,864 | |||||||||
31/08/2021 | XVFC/2021-22/R/7 | 60,443 | ||||||||||||
31/08/2021 | XVFC/2021-22/R/8 | 7,344 | ||||||||||||
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