Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2021 | 5THSFC/2021-22/R/1 | 320,983 | 07/05/2021 | 5THSFC/2021-22/P/1 | 167,360 | |||||||||
08/05/2021 | 5THSFC/2021-22/R/2 | 83,680 | 13/05/2021 | 5THSFC/2021-22/P/2 | 167,360 | |||||||||
08/05/2021 | 5THSFC/2021-22/R/3 | 83,680 | 18/05/2021 | XVFC/2021-22/P/1 | 233,151 | |||||||||
18/05/2021 | XVFC/2021-22/R/1 | 108,276 | 18/05/2021 | XVFC/2021-22/P/2 | 20,892 | |||||||||
18/05/2021 | XVFC/2021-22/R/2 | 2,304 | 21/05/2021 | 5THSFC/2021-22/P/3 | 17,327 | |||||||||
18/05/2021 | XVFC/2021-22/R/3 | 236,124 | 21/05/2021 | 5THSFC/2021-22/P/4 | 19,622 | |||||||||
18/05/2021 | XVFC/2021-22/R/4 | 236,124 | 21/05/2021 | 5THSFC/2021-22/P/5 | 28,024 | |||||||||
18/05/2021 | XVFC/2021-22/R/5 | 1,710 | ||||||||||||
21/05/2021 | XVFC/2021-22/R/6 | 139,635 | ||||||||||||
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