Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/05/2021 | XVFC/2021-22/R/1 | 225,309 | 22/05/2021 | 5THSFC/2021-22/P/1 | 38,710 | |||||||||
23/05/2021 | 5THSFC/2021-22/R/1 | 39,850 | 22/05/2021 | 5THSFC/2021-22/P/2 | 39,850 | |||||||||
23/05/2021 | 5THSFC/2021-22/R/2 | 14,688 | 22/05/2021 | 5THSFC/2021-22/P/3 | 14,688 | |||||||||
23/05/2021 | 5THSFC/2021-22/R/3 | 38,710 | 24/05/2021 | 5THSFC/2021-22/P/4 | 14,688 | |||||||||
24/05/2021 | 5THSFC/2021-22/P/5 | 38,710 | ||||||||||||
24/05/2021 | 5THSFC/2021-22/P/6 | 39,850 | ||||||||||||
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