Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2021 | 5THSFC/2021-22/R/1 | 253,100 | 06/05/2021 | 4THSFC/2021-22/P/1 | 57,523 | |||||||||
08/05/2021 | XVFC/2021-22/R/1 | 2,814 | 06/05/2021 | 4THSFC/2021-22/P/2 | 19,215 | |||||||||
23/05/2021 | 5THSFC/2021-22/R/2 | 278,583 | 06/05/2021 | XVFC/2021-22/P/1 | 185,795 | |||||||||
24/05/2021 | XVFC/2021-22/R/2 | 144,209 | 06/05/2021 | XVFC/2021-22/P/2 | 79,524 | |||||||||
06/05/2021 | XVFC/2021-22/P/3 | 8,918 | ||||||||||||
06/05/2021 | XVFC/2021-22/P/4 | 28,489 | ||||||||||||
07/05/2021 | XVFC/2021-22/P/5 | 18,788 | ||||||||||||
07/05/2021 | XVFC/2021-22/P/6 | 6,104 | ||||||||||||
07/05/2021 | XVFC/2021-22/P/7 | 19,074 | ||||||||||||
23/05/2021 | XVFC/2021-22/P/8 | 2,814 | ||||||||||||
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