Voucher Wise Summary Report
Opening Balance | 565,175.49 | |||||||||||||
17/04/2021 | XVFC/2021-22/R/1 | 409,192 | 16/04/2021 | 5THSFC/2021-22/P/1 | 22,464 | |||||||||
16/04/2021 | 5THSFC/2021-22/P/2 | 18,291 | ||||||||||||
16/04/2021 | 5THSFC/2021-22/P/3 | 37,400 | ||||||||||||
16/04/2021 | 5THSFC/2021-22/P/4 | 30,374 | ||||||||||||
16/04/2021 | 5THSFC/2021-22/P/5 | 11,235 | ||||||||||||
16/04/2021 | 5THSFC/2021-22/P/6 | 3,200 | ||||||||||||
20/04/2021 | 5THSFC/2021-22/P/7 | 3,540 | ||||||||||||
28/04/2021 | 5THSFC/2021-22/P/8 | 4,500 | ||||||||||||
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