Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/05/2021 | XVFC/2021-22/R/1 | 1,005 | 17/05/2021 | 5THSFC/2021-22/P/1 | 102,047 | |||||||||
17/05/2021 | XVFC/2021-22/R/2 | 223,301 | 17/05/2021 | XVFC/2021-22/P/1 | 394,235 | |||||||||
17/05/2021 | XVFC/2021-22/R/3 | 223,301 | 17/05/2021 | XVFC/2021-22/P/2 | 347,675 | |||||||||
17/05/2021 | XVFC/2021-22/R/4 | 927 | 22/05/2021 | 5THSFC/2021-22/P/2 | 98,980 | |||||||||
22/05/2021 | 5THSFC/2021-22/R/1 | 8,118 | 23/05/2021 | 5THSFC/2021-22/P/3 | 83,680 | |||||||||
22/05/2021 | 5THSFC/2021-22/R/2 | 46,637 | 24/05/2021 | 5THSFC/2021-22/P/4 | 91,000 | |||||||||
22/05/2021 | 5THSFC/2021-22/R/3 | 367 | ||||||||||||
22/05/2021 | 5THSFC/2021-22/R/4 | 47,252 | ||||||||||||
22/05/2021 | 5THSFC/2021-22/R/5 | 47,252 | ||||||||||||
22/05/2021 | 5THSFC/2021-22/R/6 | 47,252 | ||||||||||||
22/05/2021 | 5THSFC/2021-22/R/7 | 811 | ||||||||||||
24/05/2021 | 5THSFC/2021-22/R/8 | 2,241 | ||||||||||||
24/05/2021 | 5THSFC/2021-22/R/9 | 81,439 | ||||||||||||
24/05/2021 | XVFC/2021-22/R/5 | 132,052 | ||||||||||||
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