Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2021 | 5THSFC/2021-22/R/1 | 30,450 | 03/05/2021 | 5THSFC/2021-22/P/10 | 30,450 | |||||||||
01/05/2021 | 5THSFC/2021-22/R/2 | 18,460 | 03/05/2021 | 5THSFC/2021-22/P/8 | 6,700 | |||||||||
23/05/2021 | XVFC/2021-22/R/1 | 163,565 | 03/05/2021 | 5THSFC/2021-22/P/9 | 2,430 | |||||||||
11/05/2021 | XVFC/2021-22/P/1 | 19,410 | ||||||||||||
11/05/2021 | XVFC/2021-22/P/2 | 30,405 | ||||||||||||
22/05/2021 | XVFC/2021-22/P/3 | 30,450 | ||||||||||||
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