Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/05/2021 | 5THSFC/2021-22/R/1 | 200,000 | 10/05/2021 | 5THSFC/2021-22/P/1 | 32,600 | |||||||||
11/05/2021 | 5THSFC/2021-22/R/2 | 831,022 | 10/05/2021 | 5THSFC/2021-22/P/2 | 74,480 | |||||||||
24/05/2021 | XVFC/2021-22/R/1 | 187,410 | 11/05/2021 | 5THSFC/2021-22/P/3 | 192,780 | |||||||||
11/05/2021 | 5THSFC/2021-22/P/4 | 198,120 | ||||||||||||
13/05/2021 | 5THSFC/2021-22/P/5 | 122,780 | ||||||||||||
13/05/2021 | 5THSFC/2021-22/P/6 | 107,920 | ||||||||||||
13/05/2021 | 5THSFC/2021-22/P/7 | 120,000 | ||||||||||||
13/05/2021 | 5THSFC/2021-22/P/8 | 27,360 | ||||||||||||
24/05/2021 | 5THSFC/2021-22/P/9 | 55,027 | ||||||||||||
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