Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/05/2021 | 5THSFC/2021-22/R/1 | 32,800 | 17/05/2021 | 5THSFC/2021-22/P/1 | 22,450 | |||||||||
18/05/2021 | XVFC/2021-22/R/1 | 37,917 | 17/05/2021 | 5THSFC/2021-22/P/2 | 46,323 | |||||||||
17/05/2021 | 5THSFC/2021-22/P/3 | 32,800 | ||||||||||||
17/05/2021 | 5THSFC/2021-22/P/4 | 19,950 | ||||||||||||
17/05/2021 | 5THSFC/2021-22/P/5 | 4,130 | ||||||||||||
17/05/2021 | XVFC/2021-22/P/1 | 100,000 | ||||||||||||
17/05/2021 | XVFC/2021-22/P/2 | 52,984 | ||||||||||||
17/05/2021 | XVFC/2021-22/P/4 | 27,072 | ||||||||||||
17/05/2021 | XVFC/2021-22/P/5 | 37,917 | ||||||||||||
17/05/2021 | XVFC/2021-22/P/6 | 19,168 | ||||||||||||
22/05/2021 | 5THSFC/2021-22/P/6 | 32,800 | ||||||||||||
22/05/2021 | XVFC/2021-22/P/7 | 37,917 | ||||||||||||
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