Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/05/2021 | 5THSFC/2021-22/R/2 | 581,441 | 04/05/2021 | 5THSFC/2021-22/P/1 | 15,582 | |||||||||
20/05/2021 | XVFC/2021-22/R/1 | 646,236 | 04/05/2021 | 5THSFC/2021-22/P/2 | 4,200 | |||||||||
20/05/2021 | XVFC/2021-22/R/2 | 646,236 | 04/05/2021 | XVFC/2021-22/P/1 | 24,271 | |||||||||
04/05/2021 | XVFC/2021-22/P/2 | 3,612 | ||||||||||||
16/05/2021 | 5THSFC/2021-22/P/3 | 3,500 | ||||||||||||
22/05/2021 | 5THSFC/2021-22/P/4 | 25,801 | ||||||||||||
22/05/2021 | 5THSFC/2021-22/P/5 | 920 | ||||||||||||
22/05/2021 | 5THSFC/2021-22/P/6 | 2,750 | ||||||||||||
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