Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2021 | 5THSFC/2021-22/R/1 | 14,700 | 04/05/2021 | 5THSFC/2021-22/P/1 | 30,000 | |||||||||
24/05/2021 | XVFC/2021-22/R/1 | 64,044 | 04/05/2021 | 5THSFC/2021-22/P/2 | 20,000 | |||||||||
04/05/2021 | 5THSFC/2021-22/P/3 | 8,000 | ||||||||||||
04/05/2021 | 5THSFC/2021-22/P/4 | 14,900 | ||||||||||||
04/05/2021 | 5THSFC/2021-22/P/5 | 14,700 | ||||||||||||
04/05/2021 | 5THSFC/2021-22/P/6 | 61,000 | ||||||||||||
04/05/2021 | XVFC/2021-22/P/1 | 214,000 | ||||||||||||
04/05/2021 | XVFC/2021-22/P/2 | 76,328 | ||||||||||||
04/05/2021 | XVFC/2021-22/P/3 | 26,558 | ||||||||||||
05/05/2021 | XVFC/2021-22/P/4 | 31,100 | ||||||||||||
07/05/2021 | 5THSFC/2021-22/P/7 | 14,700 | ||||||||||||
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