Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/05/2021 | 5THSFC/2021-22/R/1 | 2,211 | 02/05/2021 | 5THSFC/2021-22/P/2 | 12,643 | |||||||||
23/05/2021 | XVFC/2021-22/R/1 | 86,340 | 02/05/2021 | 5THSFC/2021-22/P/3 | 16,454 | |||||||||
06/05/2021 | XVFC/2021-22/P/1 | 14,690 | ||||||||||||
06/05/2021 | XVFC/2021-22/P/2 | 9,870 | ||||||||||||
10/05/2021 | XVFC/2021-22/P/3 | 106,280 | ||||||||||||
10/05/2021 | XVFC/2021-22/P/4 | 23,087 | ||||||||||||
11/05/2021 | XVFC/2021-22/P/5 | 26,086 | ||||||||||||
11/05/2021 | XVFC/2021-22/P/6 | 40,800 | ||||||||||||
14/05/2021 | 5THSFC/2021-22/P/4 | 10,280 | ||||||||||||
14/05/2021 | 5THSFC/2021-22/P/5 | 12,842 | ||||||||||||
15/05/2021 | 5THSFC/2021-22/P/6 | 2,211 | ||||||||||||
15/05/2021 | 5THSFC/2021-22/P/7 | 19,920 | ||||||||||||
22/05/2021 | XVFC/2021-22/P/7 | 14,900 | ||||||||||||
22/05/2021 | XVFC/2021-22/P/8 | 5,000 | ||||||||||||
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