Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/05/2021 | 5THSFC/2021-22/R/1 | 385,789 | 13/05/2021 | 5THSFC/2021-22/P/1 | 103,845 | |||||||||
13/05/2021 | 5THSFC/2021-22/R/2 | 48,790 | 13/05/2021 | 5THSFC/2021-22/P/2 | 66,365 | |||||||||
16/05/2021 | XVFC/2021-22/R/1 | 453,269 | 13/05/2021 | 5THSFC/2021-22/P/3 | 44,200 | |||||||||
16/05/2021 | XVFC/2021-22/R/2 | 478,985 | 13/05/2021 | 5THSFC/2021-22/P/4 | 74,820 | |||||||||
26/05/2021 | XVFC/2021-22/R/3 | 455,329 | 13/05/2021 | 5THSFC/2021-22/P/5 | 153,790 | |||||||||
26/05/2021 | XVFC/2021-22/R/4 | 455,329 | 15/05/2021 | XVFC/2021-22/P/1 | 11,254 | |||||||||
27/05/2021 | XVFC/2021-22/R/5 | 271,066 | 15/05/2021 | XVFC/2021-22/P/2 | 33,840 | |||||||||
15/05/2021 | XVFC/2021-22/P/3 | 82,250 | ||||||||||||
16/05/2021 | XVFC/2021-22/P/4 | 33,370 | ||||||||||||
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