Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2021 | 5THSFC/2021-22/R/1 | 51,156 | 13/05/2021 | 5THSFC/2021-22/P/1 | 12,000 | |||||||||
05/05/2021 | 5THSFC/2021-22/R/2 | 51,437 | 13/05/2021 | 5THSFC/2021-22/P/2 | 99,600 | |||||||||
05/05/2021 | 5THSFC/2021-22/R/3 | 51,437 | ||||||||||||
05/05/2021 | 5THSFC/2021-22/R/4 | 51,437 | ||||||||||||
05/05/2021 | 5THSFC/2021-22/R/5 | 101,856 | ||||||||||||
05/05/2021 | XVFC/2021-22/R/1 | 243,080 | ||||||||||||
05/05/2021 | XVFC/2021-22/R/2 | 243,080 | ||||||||||||
26/05/2021 | XVFC/2021-22/R/3 | 243,080 | ||||||||||||
26/05/2021 | XVFC/2021-22/R/4 | 241,753 | ||||||||||||
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