Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/05/2021 | XVFC/2021-22/R/1 | 869,739 | 06/05/2021 | 5THSFC/2021-22/P/1 | 19,800 | |||||||||
19/05/2021 | XVFC/2021-22/R/2 | 514,331 | 06/05/2021 | 5THSFC/2021-22/P/2 | 17,200 | |||||||||
19/05/2021 | XVFC/2021-22/R/3 | 514,331 | 06/05/2021 | 5THSFC/2021-22/P/3 | 18,400 | |||||||||
20/05/2021 | 5THSFC/2021-22/R/1 | 6,300 | 19/05/2021 | 5THSFC/2021-22/P/4 | 6,300 | |||||||||
20/05/2021 | 5THSFC/2021-22/R/2 | 6,300 | 19/05/2021 | 5THSFC/2021-22/P/5 | 6,300 | |||||||||
19/05/2021 | 5THSFC/2021-22/P/6 | 7,000 | ||||||||||||
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