Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2021 | 5THSFC/2021-22/R/1 | 144,915 | 06/05/2021 | 4THSFC/2021-22/P/1 | 19,432 | |||||||||
20/05/2021 | 5THSFC/2021-22/R/2 | 115,932 | 06/05/2021 | 4THSFC/2021-22/P/2 | 2,800 | |||||||||
20/05/2021 | XVFC/2021-22/R/1 | 136,648 | 07/05/2021 | 5THSFC/2021-22/P/1 | 9,440 | |||||||||
20/05/2021 | XVFC/2021-22/R/2 | 273,934 | 07/05/2021 | 5THSFC/2021-22/P/2 | 5,900 | |||||||||
20/05/2021 | XVFC/2021-22/R/3 | 81,465 | ||||||||||||
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