Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/05/2021 | 5THSFC/2021-22/R/1 | 99,974 | 11/05/2021 | 5THSFC/2021-22/P/1 | 99,974 | |||||||||
12/05/2021 | 5THSFC/2021-22/R/2 | 83,680 | 11/05/2021 | 5THSFC/2021-22/P/2 | 83,680 | |||||||||
16/05/2021 | 5THSFC/2021-22/R/3 | 83,680 | 15/05/2021 | 5THSFC/2021-22/P/3 | 99,974 | |||||||||
18/05/2021 | XVFC/2021-22/R/1 | 1,896 | 15/05/2021 | 5THSFC/2021-22/P/4 | 83,680 | |||||||||
18/05/2021 | XVFC/2021-22/R/2 | 304,175 | 16/05/2021 | 5THSFC/2021-22/P/5 | 83,680 | |||||||||
18/05/2021 | XVFC/2021-22/R/3 | 304,175 | 18/05/2021 | XVFC/2021-22/P/1 | 107,323 | |||||||||
18/05/2021 | XVFC/2021-22/R/4 | 1,383 | 18/05/2021 | XVFC/2021-22/P/2 | 27,694 | |||||||||
18/05/2021 | XVFC/2021-22/R/5 | 25,975 | ||||||||||||
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