Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2021 | 5THSFC/2021-22/R/1 | 241,939 | 07/05/2021 | 5THSFC/2021-22/P/1 | 167,760 | |||||||||
07/05/2021 | XVFC/2021-22/R/1 | 2,327 | 13/05/2021 | 5THSFC/2021-22/P/2 | 167,760 | |||||||||
07/05/2021 | XVFC/2021-22/R/2 | 238,256 | 22/05/2021 | 5THSFC/2021-22/P/3 | 48,687 | |||||||||
07/05/2021 | XVFC/2021-22/R/3 | 238,256 | ||||||||||||
07/05/2021 | XVFC/2021-22/R/4 | 1,683 | ||||||||||||
08/05/2021 | 5THSFC/2021-22/R/2 | 84,080 | ||||||||||||
08/05/2021 | 5THSFC/2021-22/R/3 | 83,680 | ||||||||||||
22/05/2021 | XVFC/2021-22/R/5 | 140,896 | ||||||||||||
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