Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/05/2021 | XVFC/2021-22/R/1 | 90,094 | 22/05/2021 | 5THSFC/2021-22/P/1 | 25,310 | |||||||||
23/05/2021 | 5THSFC/2021-22/R/1 | 38,500 | 22/05/2021 | 5THSFC/2021-22/P/2 | 25,360 | |||||||||
23/05/2021 | 5THSFC/2021-22/R/2 | 19,850 | 22/05/2021 | 5THSFC/2021-22/P/3 | 48,000 | |||||||||
23/05/2021 | 5THSFC/2021-22/R/3 | 17,000 | 22/05/2021 | 5THSFC/2021-22/P/4 | 3,000 | |||||||||
23/05/2021 | 5THSFC/2021-22/R/4 | 38,540 | 22/05/2021 | 5THSFC/2021-22/P/5 | 38,540 | |||||||||
23/05/2021 | 5THSFC/2021-22/R/5 | 9,000 | 22/05/2021 | 5THSFC/2021-22/P/6 | 38,500 | |||||||||
23/05/2021 | 5THSFC/2021-22/R/6 | 19,800 | 23/05/2021 | 5THSFC/2021-22/P/10 | 38,540 | |||||||||
23/05/2021 | 5THSFC/2021-22/P/11 | 38,500 | ||||||||||||
23/05/2021 | 5THSFC/2021-22/P/7 | 19,850 | ||||||||||||
23/05/2021 | 5THSFC/2021-22/P/8 | 19,800 | ||||||||||||
23/05/2021 | 5THSFC/2021-22/P/9 | 26,000 | ||||||||||||
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