Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2021 | 5THSFC/2021-22/R/2 | 211,090 | 01/05/2021 | FFC/2021-22/P/1 | 8,250 | |||||||||
08/05/2021 | 5THSFC/2021-22/R/3 | 211,090 | 07/05/2021 | 5THSFC/2021-22/P/2 | 211,090 | |||||||||
11/05/2021 | XVFC/2021-22/R/1 | 126,607 | 11/05/2021 | 5THSFC/2021-22/P/3 | 211,090 | |||||||||
11/05/2021 | XVFC/2021-22/R/2 | 5,427 | 20/05/2021 | XVFC/2021-22/P/2 | 44,300 | |||||||||
31/05/2021 | XVFC/2021-22/R/3 | 74,872 | 20/05/2021 | XVFC/2021-22/P/3 | 4,200 | |||||||||
25/05/2021 | XVFC/2021-22/P/4 | 18,970 | ||||||||||||
25/05/2021 | XVFC/2021-22/P/5 | 18,941 | ||||||||||||
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