Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/05/2021 | 5THSFC/2021-22/R/1 | 176,199 | 24/05/2021 | 5THSFC/2021-22/P/1 | 97,367 | |||||||||
24/05/2021 | XVFC/2021-22/R/1 | 244,200 | 24/05/2021 | 5THSFC/2021-22/P/2 | 96,480 | |||||||||
24/05/2021 | XVFC/2021-22/R/2 | 244,038 | 25/05/2021 | XVFC/2021-22/P/1 | 32,883 | |||||||||
25/05/2021 | XVFC/2021-22/R/3 | 71,214 | 25/05/2021 | XVFC/2021-22/P/2 | 38,331 | |||||||||
26/05/2021 | XVFC/2021-22/R/4 | 32,883 | 25/05/2021 | XVFC/2021-22/P/3 | 71,214 | |||||||||
26/05/2021 | XVFC/2021-22/R/5 | 38,331 | ||||||||||||
26/05/2021 | XVFC/2021-22/R/6 | 163,000 | ||||||||||||
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