Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/05/2021 | 5THSFC/2021-22/R/1 | 82,845 | 04/05/2021 | 5THSFC/2021-22/P/1 | 83,680 | |||||||||
17/05/2021 | 5THSFC/2021-22/R/2 | 13,772 | 13/05/2021 | 5THSFC/2021-22/P/2 | 82,209 | |||||||||
17/05/2021 | 5THSFC/2021-22/R/3 | 51,970 | 23/05/2021 | 5THSFC/2021-22/P/3 | 15,000 | |||||||||
17/05/2021 | 5THSFC/2021-22/R/4 | 51,970 | ||||||||||||
17/05/2021 | 5THSFC/2021-22/R/5 | 958 | ||||||||||||
17/05/2021 | XVFC/2021-22/R/1 | 49,462 | ||||||||||||
17/05/2021 | XVFC/2021-22/R/2 | 245,596 | ||||||||||||
17/05/2021 | XVFC/2021-22/R/3 | 1,625 | ||||||||||||
23/05/2021 | XVFC/2021-22/R/4 | 145,237 | ||||||||||||
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