Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/05/2021 | 5THSFC/2021-22/R/1 | 280,264 | 05/05/2021 | 5THSFC/2021-22/P/3 | 19,818 | |||||||||
19/05/2021 | XVFC/2021-22/R/1 | 1,520,023 | 05/05/2021 | 5THSFC/2021-22/P/4 | 19,836 | |||||||||
29/05/2021 | XVFC/2021-22/R/2 | 1,049,004 | 05/05/2021 | 5THSFC/2021-22/P/5 | 19,817 | |||||||||
05/05/2021 | 5THSFC/2021-22/P/6 | 19,817 | ||||||||||||
05/05/2021 | 5THSFC/2021-22/P/7 | 19,637 | ||||||||||||
05/05/2021 | 5THSFC/2021-22/P/8 | 46,660 | ||||||||||||
06/05/2021 | 5THSFC/2021-22/P/9 | 189,249 | ||||||||||||
10/05/2021 | XVFC/2021-22/P/1 | 158,400 | ||||||||||||
10/05/2021 | XVFC/2021-22/P/2 | 184,800 | ||||||||||||
25/05/2021 | 5THSFC/2021-22/P/10 | 9,000 | ||||||||||||
27/05/2021 | 5THSFC/2021-22/P/11 | 9,000 | ||||||||||||
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