Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/05/2021 | 5THSFC/2021-22/R/1 | 370,857 | 18/05/2021 | 5THSFC/2021-22/P/1 | 125,685 | |||||||||
18/05/2021 | 5THSFC/2021-22/R/2 | 367,495 | 18/05/2021 | 5THSFC/2021-22/P/2 | 122,500 | |||||||||
19/05/2021 | 5THSFC/2021-22/R/3 | 179,550 | 18/05/2021 | 5THSFC/2021-22/P/3 | 179,550 | |||||||||
25/05/2021 | XVFC/2021-22/R/1 | 693,457 | 19/05/2021 | 5THSFC/2021-22/P/4 | 152,617 | |||||||||
25/05/2021 | XVFC/2021-22/R/2 | 412,819 | 21/05/2021 | 5THSFC/2021-22/P/5 | 14,970 | |||||||||
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