Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/05/2021 | XVFC/2021-22/R/1 | 602,486 | 16/05/2021 | 5THSFC/2021-22/P/1 | 33,600 | |||||||||
17/05/2021 | 5THSFC/2021-22/R/1 | 31,211 | 16/05/2021 | 5THSFC/2021-22/P/2 | 15,000 | |||||||||
17/05/2021 | 5THSFC/2021-22/R/2 | 15,000 | 16/05/2021 | 5THSFC/2021-22/P/3 | 3,800 | |||||||||
22/05/2021 | XVFC/2021-22/R/2 | 356,513 | 16/05/2021 | 5THSFC/2021-22/P/4 | 31,211 | |||||||||
22/05/2021 | 5THSFC/2021-22/P/5 | 15,000 | ||||||||||||
22/05/2021 | 5THSFC/2021-22/P/6 | 31,211 | ||||||||||||
22/05/2021 | 5THSFC/2021-22/P/7 | 4,248 | ||||||||||||
22/05/2021 | 5THSFC/2021-22/P/8 | 38,075 | ||||||||||||
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