Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2021 | 5THSFC/2021-22/R/1 | 36,067 | 01/05/2021 | 5THSFC/2021-22/P/2 | 207,558 | |||||||||
02/05/2021 | 5THSFC/2021-22/R/2 | 73,616 | 01/05/2021 | 5THSFC/2021-22/P/3 | 36,067 | |||||||||
24/05/2021 | XVFC/2021-22/R/1 | 216,947 | 04/05/2021 | XVFC/2021-22/P/1 | 243,264 | |||||||||
07/05/2021 | 5THSFC/2021-22/P/4 | 62,500 | ||||||||||||
22/05/2021 | XVFC/2021-22/P/2 | 56,000 | ||||||||||||
23/05/2021 | XVFC/2021-22/P/3 | 110,000 | ||||||||||||
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