Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/05/2021 | 5THSFC/2021-22/R/2 | 46,800 | 09/05/2021 | 4THSFC/2021-22/P/1 | 15,594 | |||||||||
10/05/2021 | 5THSFC/2021-22/R/3 | 22,397 | 09/05/2021 | 5THSFC/2021-22/P/2 | 22,397 | |||||||||
17/05/2021 | 4THSFC/2021-22/R/1 | 19,930 | 16/05/2021 | 4THSFC/2021-22/P/2 | 19,930 | |||||||||
21/05/2021 | XVFC/2021-22/R/1 | 193,236 | 21/05/2021 | 4THSFC/2021-22/P/3 | 19,930 | |||||||||
21/05/2021 | XVFC/2021-22/R/2 | 125,482 | 21/05/2021 | XVFC/2021-22/P/1 | 199,920 | |||||||||
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