Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2021 | 5THSFC/2021-22/R/3 | 96,356 | 02/08/2021 | 5THSFC/2021-22/P/10 | 41,000 | |||||||||
02/08/2021 | 5THSFC/2021-22/R/4 | 797 | 02/08/2021 | 5THSFC/2021-22/P/7 | 14,400 | |||||||||
02/08/2021 | 5THSFC/2021-22/R/5 | 96,356 | 02/08/2021 | 5THSFC/2021-22/P/8 | 20,160 | |||||||||
30/08/2021 | 5THSFC/2021-22/R/6 | 96,356 | 02/08/2021 | 5THSFC/2021-22/P/9 | 21,120 | |||||||||
30/08/2021 | 5THSFC/2021-22/R/7 | 96,356 | 02/08/2021 | XVFC/2021-22/P/4 | 244,783 | |||||||||
02/08/2021 | XVFC/2021-22/P/5 | 41,000 | ||||||||||||
28/08/2021 | 5THSFC/2021-22/P/13 | 3,400 | ||||||||||||
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