Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2021 | 5THSFC/2021-22/R/2 | 29,988 | 03/08/2021 | 5THSFC/2021-22/P/10 | 120,824 | |||||||||
04/08/2021 | 5THSFC/2021-22/R/3 | 30,001 | 03/08/2021 | 5THSFC/2021-22/P/7 | 10,660 | |||||||||
04/08/2021 | 5THSFC/2021-22/R/4 | 29,988 | 03/08/2021 | 5THSFC/2021-22/P/8 | 120,824 | |||||||||
04/08/2021 | 5THSFC/2021-22/R/5 | 30,168 | 03/08/2021 | 5THSFC/2021-22/P/9 | 120,824 | |||||||||
04/08/2021 | 5THSFC/2021-22/R/6 | 30,001 | 05/08/2021 | XVFC/2021-22/P/9 | 8,792 | |||||||||
04/08/2021 | 5THSFC/2021-22/R/7 | 30,667 | ||||||||||||
04/08/2021 | 5THSFC/2021-22/R/8 | 30,168 | ||||||||||||
04/08/2021 | 5THSFC/2021-22/R/9 | 30,667 | ||||||||||||
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