Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/05/2021 | 5THSFC/2021-22/R/1 | 36,540 | 24/05/2021 | 5THSFC/2021-22/P/3 | 36,540 | |||||||||
25/05/2021 | 5THSFC/2021-22/R/2 | 157,273 | 24/05/2021 | 5THSFC/2021-22/P/4 | 44,799 | |||||||||
25/05/2021 | 5THSFC/2021-22/R/3 | 79,422 | 24/05/2021 | XVFC/2021-22/P/10 | 94,688 | |||||||||
25/05/2021 | XVFC/2021-22/R/1 | 40,320 | 24/05/2021 | XVFC/2021-22/P/11 | 19,600 | |||||||||
25/05/2021 | XVFC/2021-22/R/2 | 19,600 | 24/05/2021 | XVFC/2021-22/P/9 | 60,820 | |||||||||
25/05/2021 | XVFC/2021-22/R/3 | 221,954 | 25/05/2021 | 5THSFC/2021-22/P/5 | 43,117 | |||||||||
25/05/2021 | XVFC/2021-22/P/12 | 40,320 | ||||||||||||
25/05/2021 | XVFC/2021-22/P/13 | 19,600 | ||||||||||||
30/05/2021 | XVFC/2021-22/P/14 | 67,725 | ||||||||||||
30/05/2021 | XVFC/2021-22/P/15 | 45,150 | ||||||||||||
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