Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/05/2021 | XVFC/2021-22/R/1 | 156,581 | 12/05/2021 | 5THSFC/2021-22/P/1 | 2,225 | |||||||||
19/05/2021 | 5THSFC/2021-22/R/1 | 16,000 | 12/05/2021 | 5THSFC/2021-22/P/2 | 8,500 | |||||||||
19/05/2021 | XVFC/2021-22/R/2 | 92,598 | 12/05/2021 | 5THSFC/2021-22/P/3 | 17,850 | |||||||||
12/05/2021 | 5THSFC/2021-22/P/4 | 41,218 | ||||||||||||
12/05/2021 | 5THSFC/2021-22/P/5 | 1,750 | ||||||||||||
12/05/2021 | 5THSFC/2021-22/P/6 | 20,500 | ||||||||||||
13/05/2021 | 5THSFC/2021-22/P/7 | 16,000 | ||||||||||||
15/05/2021 | 5THSFC/2021-22/P/10 | 37,020 | ||||||||||||
15/05/2021 | 5THSFC/2021-22/P/11 | 7,150 | ||||||||||||
15/05/2021 | 5THSFC/2021-22/P/12 | 3,000 | ||||||||||||
15/05/2021 | 5THSFC/2021-22/P/8 | 41,500 | ||||||||||||
15/05/2021 | 5THSFC/2021-22/P/9 | 30,300 | ||||||||||||
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