Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/05/2021 | XVFC/2021-22/R/2 | 145,928 | 02/05/2021 | 5THSFC/2021-22/P/6 | 165,949 | |||||||||
02/05/2021 | 5THSFC/2021-22/P/7 | 19,913 | ||||||||||||
02/05/2021 | 5THSFC/2021-22/P/8 | 47,575 | ||||||||||||
02/05/2021 | 5THSFC/2021-22/P/9 | 5,709 | ||||||||||||
03/05/2021 | 5THSFC/2021-22/P/10 | 35,000 | ||||||||||||
03/05/2021 | 5THSFC/2021-22/P/11 | 59,000 | ||||||||||||
03/05/2021 | 5THSFC/2021-22/P/12 | 14,800 | ||||||||||||
03/05/2021 | 5THSFC/2021-22/P/13 | 4,800 | ||||||||||||
03/05/2021 | 5THSFC/2021-22/P/14 | 7,000 | ||||||||||||
22/05/2021 | 5THSFC/2021-22/P/15 | 12,000 | ||||||||||||
26/05/2021 | 5THSFC/2021-22/P/16 | 14,732 | ||||||||||||
26/05/2021 | XVFC/2021-22/P/2 | 291,003 | ||||||||||||
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