Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/05/2021 | 5THSFC/2021-22/R/1 | 131,553.77 | 09/05/2021 | 5THSFC/2021-22/P/1 | 119,636 | |||||||||
27/05/2021 | XVFC/2021-22/R/1 | 92,334 | 09/05/2021 | 5THSFC/2021-22/P/2 | 18,000 | |||||||||
09/05/2021 | XVFC/2021-22/P/1 | 39,549 | ||||||||||||
09/05/2021 | XVFC/2021-22/P/2 | 42,000 | ||||||||||||
11/05/2021 | 5THSFC/2021-22/P/3 | 3,400 | ||||||||||||
12/05/2021 | 5THSFC/2021-22/P/4 | 3,500 | ||||||||||||
12/05/2021 | XVFC/2021-22/P/3 | 185,130 | ||||||||||||
23/05/2021 | 5THSFC/2021-22/P/5 | 784 | ||||||||||||
24/05/2021 | 5THSFC/2021-22/P/6 | 14,500 | ||||||||||||
28/05/2021 | 5THSFC/2021-22/P/7 | 5,800 | ||||||||||||
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