Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2021 | 5THSFC/2021-22/R/1 | 359,012 | 01/05/2021 | ASV/2021-22/P/1 | 782,868 | |||||||||
01/05/2021 | XVFC/2021-22/R/1 | 128,315 | 01/05/2021 | XVFC/2021-22/P/1 | 2,581 | |||||||||
01/05/2021 | XVFC/2021-22/R/2 | 196,463 | 24/05/2021 | 5THSFC/2021-22/P/3 | 21,831 | |||||||||
01/05/2021 | XVFC/2021-22/R/3 | 332,214 | 24/05/2021 | ASV/2021-22/P/2 | 423,900 | |||||||||
23/05/2021 | XVFC/2021-22/R/4 | 196,463 | ||||||||||||
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