Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/05/2021 | XVFC/2021-22/R/1 | 592,827 | 05/05/2021 | 5THSFC/2021-22/P/1 | 82,598 | |||||||||
06/05/2021 | 5THSFC/2021-22/P/3 | 27,260 | ||||||||||||
06/05/2021 | 5THSFC/2021-22/P/4 | 10,000 | ||||||||||||
06/05/2021 | 5THSFC/2021-22/P/5 | 27,260 | ||||||||||||
06/05/2021 | 5THSFC/2021-22/P/6 | 9,500 | ||||||||||||
06/05/2021 | 5THSFC/2021-22/P/7 | 10,500 | ||||||||||||
06/05/2021 | 5THSFC/2021-22/P/8 | 27,260 | ||||||||||||
08/05/2021 | 5THSFC/2021-22/P/10 | 175,989 | ||||||||||||
08/05/2021 | 5THSFC/2021-22/P/11 | 241,211 | ||||||||||||
08/05/2021 | 5THSFC/2021-22/P/12 | 302,718 | ||||||||||||
08/05/2021 | 5THSFC/2021-22/P/9 | 164,047 | ||||||||||||
21/05/2021 | 5THSFC/2021-22/P/13 | 210,632 | ||||||||||||
21/05/2021 | 5THSFC/2021-22/P/14 | 152,767 | ||||||||||||
24/05/2021 | 5THSFC/2021-22/P/15 | 171,510 | ||||||||||||
24/05/2021 | 5THSFC/2021-22/P/16 | 182,961 | ||||||||||||
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