Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/05/2021 | 5THSFC/2021-22/R/1 | 144,730 | 13/05/2021 | 5THSFC/2021-22/P/1 | 51,800 | |||||||||
13/05/2021 | 5THSFC/2021-22/R/2 | 155,079 | 19/05/2021 | 5THSFC/2021-22/P/2 | 12,000 | |||||||||
25/05/2021 | XVFC/2021-22/R/1 | 579,079 | 19/05/2021 | 5THSFC/2021-22/P/3 | 12,000 | |||||||||
25/05/2021 | XVFC/2021-22/R/2 | 150,000 | 21/05/2021 | 5THSFC/2021-22/P/4 | 84,130 | |||||||||
26/05/2021 | XVFC/2021-22/R/3 | 215,729 | 21/05/2021 | 5THSFC/2021-22/P/5 | 83,480 | |||||||||
21/05/2021 | 5THSFC/2021-22/P/6 | 81,080 | ||||||||||||
25/05/2021 | XVFC/2021-22/P/1 | 2,968,100 | ||||||||||||
25/05/2021 | XVFC/2021-22/P/2 | 96,346 | ||||||||||||
25/05/2021 | XVFC/2021-22/P/3 | 28,150 | ||||||||||||
25/05/2021 | XVFC/2021-22/P/4 | 32,883 | ||||||||||||
25/05/2021 | XVFC/2021-22/P/5 | 24,000 | ||||||||||||
25/05/2021 | XVFC/2021-22/P/6 | 36,580 | ||||||||||||
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