Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2021 | 5THSFC/2021-22/R/1 | 126,804 | 06/05/2021 | 5THSFC/2021-22/P/1 | 126,804 | |||||||||
11/05/2021 | 5THSFC/2021-22/R/2 | 126,804 | 06/05/2021 | 5THSFC/2021-22/P/2 | 19,551 | |||||||||
15/05/2021 | 5THSFC/2021-22/R/3 | 63,402 | 06/05/2021 | 5THSFC/2021-22/P/3 | 8,675 | |||||||||
18/05/2021 | XVFC/2021-22/R/1 | 106,963 | 06/05/2021 | 5THSFC/2021-22/P/4 | 5,500 | |||||||||
10/05/2021 | 5THSFC/2021-22/P/5 | 126,804 | ||||||||||||
14/05/2021 | 5THSFC/2021-22/P/6 | 126,804 | ||||||||||||
16/05/2021 | 5THSFC/2021-22/P/7 | 47,725 | ||||||||||||
16/05/2021 | FFC/2021-22/P/1 | 952 | ||||||||||||
16/05/2021 | XVFC/2021-22/P/1 | 63,402 | ||||||||||||
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