Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/05/2021 | 5THSFC/2021-22/R/1 | 30,463 | 15/05/2021 | 5THSFC/2021-22/P/1 | 93,472 | |||||||||
16/05/2021 | 5THSFC/2021-22/R/2 | 46,017 | 17/05/2021 | XVFC/2021-22/P/1 | 428,892 | |||||||||
16/05/2021 | 5THSFC/2021-22/R/3 | 1,088 | 17/05/2021 | XVFC/2021-22/P/2 | 41,154 | |||||||||
17/05/2021 | XVFC/2021-22/R/1 | 44,210 | 21/05/2021 | 5THSFC/2021-22/P/2 | 59,500 | |||||||||
17/05/2021 | XVFC/2021-22/R/2 | 217,465 | 21/05/2021 | 5THSFC/2021-22/P/3 | 29,607 | |||||||||
17/05/2021 | XVFC/2021-22/R/3 | 217,465 | 21/05/2021 | 5THSFC/2021-22/P/4 | 29,607 | |||||||||
17/05/2021 | XVFC/2021-22/R/4 | 1,172 | 24/05/2021 | XVFC/2021-22/P/3 | 187,700 | |||||||||
17/05/2021 | XVFC/2021-22/R/5 | 1,283 | ||||||||||||
25/05/2021 | XVFC/2021-22/R/6 | 128,601 | ||||||||||||
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