Voucher Wise Summary Report
Opening Balance | 693,526 | |||||||||||||
10/04/2021 | XVFC/2021-22/R/1 | 9,421 | 21/04/2021 | 5THSFC/2021-22/P/2 | 19,500 | |||||||||
29/04/2021 | 5THSFC/2021-22/R/1 | 13,515 | 27/04/2021 | 5THSFC/2021-22/P/3 | 2,350 | |||||||||
29/04/2021 | 5THSFC/2021-22/R/2 | 13,580 | 27/04/2021 | 5THSFC/2021-22/P/4 | 9,000 | |||||||||
29/04/2021 | 5THSFC/2021-22/R/3 | 9,000 | 27/04/2021 | 5THSFC/2021-22/P/5 | 13,500 | |||||||||
27/04/2021 | 5THSFC/2021-22/P/6 | 9,230 | ||||||||||||
28/04/2021 | 5THSFC/2021-22/P/7 | 13,580 | ||||||||||||
28/04/2021 | 5THSFC/2021-22/P/8 | 13,515 | ||||||||||||
30/04/2021 | 5THSFC/2021-22/P/10 | 19,580 | ||||||||||||
30/04/2021 | 5THSFC/2021-22/P/11 | 61,530 | ||||||||||||
30/04/2021 | 5THSFC/2021-22/P/9 | 19,515 | ||||||||||||
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