Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | 5THSFC/2021-22/R/1 | 26,190 | 11/05/2021 | 5THSFC/2021-22/P/1 | 58,000 | |||||||||
11/05/2021 | 5THSFC/2021-22/R/2 | 26,190 | 11/05/2021 | 5THSFC/2021-22/P/2 | 14,600 | |||||||||
11/05/2021 | 5THSFC/2021-22/R/3 | 26,190 | 11/05/2021 | 5THSFC/2021-22/P/3 | 16,200 | |||||||||
11/05/2021 | 5THSFC/2021-22/R/4 | 789 | ||||||||||||
11/05/2021 | XVFC/2021-22/R/1 | 123,040 | ||||||||||||
11/05/2021 | XVFC/2021-22/R/2 | 122,753 | ||||||||||||
11/05/2021 | XVFC/2021-22/R/3 | 123,767 | ||||||||||||
11/05/2021 | XVFC/2021-22/R/4 | 123,767 | ||||||||||||
11/05/2021 | XVFC/2021-22/R/5 | 5,477 | ||||||||||||
18/05/2021 | XVFC/2021-22/R/6 | 73,193 | ||||||||||||
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