Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2021 | 5THSFC/2021-22/R/1 | 7,325 | 01/05/2021 | 5THSFC/2021-22/P/10 | 44,936 | |||||||||
02/05/2021 | 5THSFC/2021-22/R/2 | 450 | 01/05/2021 | 5THSFC/2021-22/P/11 | 7,325 | |||||||||
14/05/2021 | XVFC/2021-22/R/1 | 1,123,580 | 01/05/2021 | 5THSFC/2021-22/P/12 | 2,631 | |||||||||
20/05/2021 | 5THSFC/2021-22/R/3 | 5,200 | 01/05/2021 | 5THSFC/2021-22/P/13 | 450 | |||||||||
18/05/2021 | 5THSFC/2021-22/P/14 | 73,470 | ||||||||||||
18/05/2021 | 5THSFC/2021-22/P/15 | 20,000 | ||||||||||||
18/05/2021 | 5THSFC/2021-22/P/16 | 78,200 | ||||||||||||
19/05/2021 | 5THSFC/2021-22/P/17 | 28,250 | ||||||||||||
19/05/2021 | 5THSFC/2021-22/P/18 | 5,200 | ||||||||||||
19/05/2021 | 5THSFC/2021-22/P/19 | 7,325 | ||||||||||||
19/05/2021 | 5THSFC/2021-22/P/20 | 450 | ||||||||||||
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