Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2021 | 5THSFC/2021-22/R/1 | 64,400 | 14/05/2021 | 5THSFC/2021-22/P/2 | 93,691 | |||||||||
05/05/2021 | 5THSFC/2021-22/R/2 | 64,761 | 14/05/2021 | 5THSFC/2021-22/P/3 | 21,105 | |||||||||
05/05/2021 | 5THSFC/2021-22/R/3 | 64,761 | 14/05/2021 | 5THSFC/2021-22/P/4 | 23,868 | |||||||||
05/05/2021 | 5THSFC/2021-22/R/4 | 64,761 | 14/05/2021 | 5THSFC/2021-22/P/5 | 12,000 | |||||||||
05/05/2021 | 5THSFC/2021-22/R/5 | 128,241 | ||||||||||||
05/05/2021 | XVFC/2021-22/R/1 | 306,045 | ||||||||||||
05/05/2021 | XVFC/2021-22/R/2 | 306,045 | ||||||||||||
26/05/2021 | XVFC/2021-22/R/3 | 306,045 | ||||||||||||
26/05/2021 | XVFC/2021-22/R/4 | 304,339 | ||||||||||||
26/05/2021 | XVFC/2021-22/R/5 | 180,986 | ||||||||||||
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